Functional Trainee

Bajaj Finserv

Sirhind, Punjab

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

Apply Now

Similar Jobs

Companies Hiring in Sirhind, Punjab

SELFMADE RECRUITMENT SERVICES

Kisco Castings India Limited

Dairy Queen

Touchstone Educationals

CIIS

Touchstone Educationals LLP

Omvish finder

RIMT University, India

Adidev Herbals

bajajallianz

RIMT University,India

Selfmade Recruitment Servies

M/S. B. NANDI

V-Tech Data Outsourcing

DAV School

Lavya Associates HR Services

humgrow.com

FIELD PUMPS PRIVATE LIMITED

assuredjob.com

Sanjhi Sikhiya