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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
o Support the internal stake holders by providing feedback on qualitative processing and supporting improvements.o Implement effective controls and improvements in the process design, system and operation wherever required.o Handle NHB audit & other statutory audit related to file audit and liaise and coordinate with internal auditors.o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection processo Monitor the team in execution of audit activities so as to ensure reasonable TAT levels.o Prepare accurate and efficient reports and MIS for the review of the Board.o Understand policies and provide training to branch teams to ensure process and polices norms are followed, highlighting areas of improvements. o Prepare and present monthly reports of the RBA report and key scorecards.o Ensure all PMAY files are validated before submission of claim to regulator.o Ensure and validate KYC checking at 100%, To tasks for zones is followed ensure hindsighting as per policy / process guidelines within the prescribed TAT
Keyskills :
process designstatutory audit monthly reportsmis kyctat designtraining statutoryinspec