Functional Trainee

Updated: May 09, 2024 08:26 PM GMT

Bajaj Finserv

Roorkee, Uttarakhand

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... More Detail