Team Member-process-loans Against Gold-credit

6 months ago


Noida, India Kotak Mahindra Full time

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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