Manager - DDF Wheels
Bajaj Finserv
Job Purpose
To ensure that all DDF partners follows compliance & RBI guidelines
Duties And Responsibilities
Compliance
- Manage Audit Support team and frequency of Audit intervals
- Analyse the Audit report and identify the new area for audit wherever it is applicable
- Co-ordinate with DDF Vendors for compliance guidelines – DRA / COC etc
- To give inputs to CP to improve their performance based on the concurrent audit reports.
- Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner
- Suggest corrective and preventive action plans for process improvement
- Investigate suspicious cases shared by field team and share the final observations with respective BU
- Maintain daily and month trackers for audit reviews
- Submit weekly/monthly self-audit reports
- Focused on audit improvement & control risk of DDF codes
- Follow up with channel partner for improvement in audit parameter. getting required documents & data from channel partner Ensure DDF follows compliance & RBI guidelines