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Manager - DDF Wheels, Compliance - HO, Compliance - HO

5 - 8 years

7 Lacs

Sri Potti Sriramulu Nellore

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

compliance audit support frequency report dra risk data

Work Mode

On-site

Job Type

Part Time

Job Description

    DDF WheelsNellore
    Posted On
    08 Aug 2025
    End Date
    08 Aug 2026
    Required Experience
    5 - 8 Years

BASIC SECTION

Job Level

GB03

Job Title

Manager - DDF Wheels, Compliance - HO, Compliance - HO

Job Location

Country

India

State

ANDHRA PRADESH

Region

South

City

Nellore

Location Name

Nellore

Tier

Tier 2

Skills

SKILL

SKILLS AS PER JD

Minimum Qualification

OTHERS

JOB DESCRIPTION

Job Purpose

To ensure that all DDF partners follows compliance & RBI guidelines

Duties and Responsibilities

Compliance 1. Manage Audit Support team and frequency of Audit intervals 2. Analyse the Audit report and identify the new area for audit wherever it is applicable 3. Co-ordinate with DDF Vendors for compliance guidelines – DRA / COC etc 4. To give inputs to CP to improve their performance based on the concurrent audit reports. 5. Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner 6. Suggest corrective and preventive action plans for process improvement 7. Investigate suspicious cases d by field team and the final observations with respective BU 8. Maintain daily and month trackers for audit reviews 9. 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

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