Functional Trainee

☞ Bajaj Finserv

View: 97

Update day: 29-05-2024

Location: Karur Tamil Nadu

Category: Sales Internship / Entry level

Industry: Financial Services

Position: Internship

Job type: Full-time

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Job content

Job Purpose

Partner Audit Coordination, Data Support, Repository, Observation Closure and Actioning

Duties And Responsibilities

  •  Partner Audit Coordination, data support, Repository, Observation Closure and Actioning :
 Collation and validation Partner Audit Plan for the month

 Coordination, necessary data support to field compliance team for partner conducting audits

 Collation of audit reports post audit

 Publishing of audit reports and observations

 Ensuring closure of audit observation in coordination with business teams and compliance team

 Actioning on open observations as per staircase as per applicability

 Maintaining repository of partner audits, observations and closures

 Monthly tracking of location coverage, partner coverage and mapping with AOP commitments

 Monthly tracking of Travel and Accommodation expenses of compliance team and highlighting of outliers

 Monthly partner audit PPT preparation covering coverage of the activity and key highlights

Required Qualifications And Experience

  •  Qualifications
 Any Graduate with NBFC/Banking background

 Proficient in MS Excel, MS Word, MS PowerPoint, MS Access

 Vendor audit background

  •  Work Experience
 Minimum 2+ years of experience in NBFC/Bank.

 Vendor audit experience of 1+ year

 Collection audit background is preferred

 Good communication and coordination skills

 Must be able to work independently.
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Deadline: 13-07-2024

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