Functional Trainee

Job Purpose Partner Audit Coordination, Data Support, Repository, Observation Closure and Actioning Duties And Responsibilities •  Partner Audit Coordination, data support, Repository, Observation Closure and Actioning :  Collation and validation Partner Audit Plan for the month  Coordination, necessary data support to field compliance team for partner conducting audits  Collation of audit reports post audit  Publishing of audit reports and observations  Ensuring closure of audit observation in coordination with business teams and compliance team  Actioning on open observations as per staircase as per applicability  Maintaining repository of partner audits, observations and closures  Monthly tracking of location coverage, partner coverage and mapping with AOP commitments  Monthly tracking of Travel and Accommodation expenses of compliance team and highlighting of outliers  Monthly partner audit PPT preparation covering coverage of the activity and key highlights Required Qualifications And Experience •  Qualifications  Any Graduate with NBFC/Banking background  Proficient in MS Excel, MS Word, MS PowerPoint, MS Access  Vendor audit background •  Work Experience  Minimum 2+ years of experience in NBFC/Bank.  Vendor audit experience of 1+ year  Collection audit background is preferred  Good communication and coordination skills  Must be able to work independently