Kotak Mahindra
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.
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.