Deputy Manager - DDF Wheels
Bajaj Finserv · Nellore, Andhra Pradesh, India
Bajaj Finserv · Nellore, Andhra Pradesh, India
**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