Functional Trainee - #972300
Bajaj Finserv
Date: 1 week ago
City: Sonipat, Haryana
Contract type: Full time
Job Purpose
Partner Audit Coordination, Data Support, Repository, Observation Closure and Actioning
Duties And Responsibilities
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
Proficient in MS Excel, MS Word, MS PowerPoint, MS Access
Vendor audit background
Vendor audit experience of 1+ year
Collection audit background is preferred
Good communication and coordination skills
Must be able to work independently.
Partner Audit Coordination, Data Support, Repository, Observation Closure and Actioning
Duties And Responsibilities
- Partner Audit Coordination, data support, Repository, Observation Closure and Actioning :
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
Proficient in MS Excel, MS Word, MS PowerPoint, MS Access
Vendor audit background
- Work Experience
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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