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Urjent Hiring for Senior Associate Collection Process_Bangalore

5.00 to 10.00 Years   Bangalore   01 Feb, 2023
Job LocationBangalore
EducationNot Mentioned
SalaryRs 8 - 16 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    -
    • Will be responsible to conduct process control & quality assurance testing for the collections functions to identify internal control weaknesses
    • Perform root cause analysis on the internal control weaknesses identified as part of the process control & quality assurance testing
    • Provide recommendations to plug the internal control weaknesses identified and liaise with necessary teams involved as part of the process for implementation of the recommendations
    • Responsible for managing external vendors responsible for conducting field audits at agencies, call centres & parking yards involving activities such as planning & sampling agencies that need ot be audited, calendarizing the audits, coordinating with vendors regarding visit logistics, supporting vendors for other requirements
    • Compile the results of the field audit visits & facilitate closure of field audit findings
    • Review various processes within the retail collections function such as allocation to agencies, agency billing controls, repossession & auction process etc.
    • Perform field audits at agencies, yards & call centres to review on ground activities
    • Refresh process control test steps at a defined frequency as part of the function
    • Refresh field audit checklist
    • Review agency scoring methodology on timely basis

Keyskills :
statutory auditinternal audit

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