Deputy Manager - DDF Wheels

Job description

Location Name: Nellore 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 Key Decisions / Dimensions • Focused on audit improvement & control risk of DDF codes Major Challenges • Follow up with channel partner for improvement in audit parameter. getting required documents & data from channel partner Ensure DDF follows compliance & RBI guidelines