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Bajaj Finserv
Job Purpose To Identify potential areas of compliance vulnerability and process improvement areas in terms of audit perspective.
Duties And Responsibilities
- Perform internal audits of Collection processes and enforce controllership
- Conduct monthly internal compliance audits within Consumer Collection
- Identify potential areas of compliance vulnerability and risk in Collection function
- Identify compliance issues that require follow-up or investigation
- Identify process improvement areas
- Ensure tracking & closure of identified compliance issues
- Broad understanding of Collection function’
- Would be responsible to keep complete control on data with 100% understanding of how back end data is flowing.
- Will be closely working on data analysis & Data support as per requirement
- Participating and supporting in required preparation of presentation
- Incentive Provision & Cost analysis
- Vertical wise compliance trendline
- Effective team and intra departmental communication and co-ordination
- Preparing incentive as per policy guidelines
- Daily data check and MIS publishing
- Conducting regular checks and sampling on customer Call recording & improve quality of calls
Required Qualifications And Experience
- Qualifications
- PGDBM (Finance) from Indira Institute of Business management, Pune.
- Work Experience
- Having 2 + Years of experience of corporate office
- Sound Knowledge of Advance MS Excel Office, Power Point Presentation
- Having technical toll knowledge also like SQL