Manager - DDF Wheels

Location Name:

Job Purpose

Duties And Responsibilities

•  Manage Audit Support team and frequency of Audit intervals
•  Analyse the Audit report and identify the new area for audit wherever it is applicable
•  Co-ordinate with DDF Vendors for compliance guidelines – DRA / COC etc
•  To give inputs to CP to improve their performance based on the concurrent audit reports.
•  Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner
•   Suggest corrective and preventive action plans for process improvement
•  Investigate suspicious cases shared by field team and share the final observations with respective BU
•  Maintain daily and month trackers for audit reviews
•  Submit weekly/monthly self-audit reports
  

Key Decisions / Dimensions

•  Focused on audit improvement & control risk of DDF codes
  

Major Challenges

•  Follow up with channel partner for improvement in audit parameter. getting required documents & data from channel partner Ensure DDF follows compliance & RBI guidelines