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Kotak Mahindra Bank Limited
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Team Member-Process-LOANS AGAINST GOLD-Credit

Team Member-Process-LOANS AGAINST GOLD-Credit

Kotak Mahindra Bank Limited

0 years

|

0 Lacs

noida uttar pradesh india

Posted:2 months ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

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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Kotak Mahindra Bank Limited

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