Manager - Microfinance

Updated: May 09, 2024 08:26 PM GMT

Bajaj Finserv

Agra, Uttar Pradesh

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... More Detail