Sr Manager/AVP -Hind sighting / Internal Auditor | Jaipur | Experience - 5 to 7 Years | CTC -15 to 25 lakhs | MBA/CA (preferably in finance domain)

Job Title

Hindsighting

Band/Level

Sr Manager/AVP

Justification of Requirement

To enhance Risk management function through Hindsighting Process

Department

Risk Team

Vertical

HindSIghting

JD

Implement effective controls in the process, systems and operations wherever required. Consistently and continuously understand policy level changes in files processing and implement the same in file inspection. Quality check for all credit managers and process team members.

·        Ensure that internal policies are effectively implemented and adhered to at the time of disbursement across all products.

·        Track and escalate non-compliance or deviations from internal policies.

·        Work closely with senior management to promote a strong governance culture.

·        PPT preparation for the quality checks conducted to present the same to the management.

·        Engagement with the stakeholders for rectifications

·        Publishing the Monthly report to stakeholders

·        Reporting critical issues to Mgt separately

·        Other associated MIS publishing & works

·         

Summary of Checks to be conducted:

·        Ops Norms Check

·        Credit Norms Check

·        Sales / Process Parameters

·        System Triggered parameters viz. deviations, program code etc.

·        PDD norms

Education

MBA/CA (preferably in finance domain)

Specialized Knowledge

KYC and Policy with domain knowledge of Hindsighting.

Skill Set (Must)

Analytical Skills, Coordination with Stake holders, Team Management

Skill Set (Desired)

Communication skills, stakeholder coordination, documentation and reporting skills. Proficiency in MS Office tools is required.

Technical Skill

Hindsighting, KYC and policy level understanding.

Professional Certificate (If Any)

NA

Experience Range

5-7 Years

Salary Bracket (Gross)

15-25 lakhs (approx.)

Average Salary (Gross) of the profile (RHR will share this detail with respective FPR/HOD)

Abilities

Analytical Skills, Coordination with Stake holders, Team Management, Strategic and Process Thinking.

Preferred Industry

Finance

Language proficiency

English and Hindi

Keywords for Search

Hindsighting