Team Member Process Loans Against Gold Credit
Job Description
Job Role :
Internal Audit
physical branch visit as trigger during the year (all NI /high DPD /UE and Trigger branches )
Digital Audit- Number of branches to be covered 8 times by digital audit during the year.
Closure of audit/UE observation/Concurrent audit/RCU Negative observations.
QUALITATIVE PARAMETERS (Cross audit, Quality of training for new process & Implementation, TAT of raising RCU/Concurrent /IA and other audit queries & Resolution, No of UE, Fraud, SF/MF & weaker section response to audit observations).
* Conduct Training to the GLROs & BOMs in regular intervals.
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Job Detail
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Job IdJD4113261
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUP, IN, India
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EducationNot mentioned
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ExperienceYear