Manager / Sr Manager \xe2\x80\x93 Process Audit For a leading NBFC.
From 8 to 13 year(s) of experience 9 Not Disclosed by Recruiter
Mumbai, Mumbai Suburban, Navi Mumbai
or
Roles and Responsibilities Discuss final audit observations with respective stakeholders and document action plan. Prepare quarterly audit reports for West region Process review Conducted APF & under construction cases. Review Credit Process Review Operational area review Car loan process review. Foreclosure Process Review PMAY Review Insurance process review Departmental Expense review including administration expenses, legal expense, FCU expense etc. Recruitment and relieving (HR) process review CCTV review Review of loan rejected cases. Conducting various periodic analysis i.e. OTC, PDD and cheque ageing analysis. Early delinquency reviews on quarterly basis Role:Audit & Control - Other Salary: Not Disclosed by Recruiter Industry:NBFC Department:Finance & Accounting Role Category:Audit & Control Employment Type:Full Time, Permanent
Key Skills Process ReviewAction PlanFinal AuditProcess AuditAuditing Education UG:Any Graduate