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Manager - Collection - Process Audit - RFB - Mumbai - Lodha (I-Think Techno Campus) - JM

Tata Mutual Fund
Thane, India
5-7 Years
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Job Description

Job Description

Key Competencies / skill set:

  • Knowledge of all loan product types.
  • Compliance vendor management.
  • Preparation of Audit Plans (Agencies, Branch and Yards).
  • Co-ordination with Collection stakeholders for Audit observation closures.
  • Responsible for Collection process Audits and closures.
  • Preparation of Compliance Audit Policies and checklist.
  • Sampling of collection process recorded Call (Customer and Collection conversation call's).
  • Sampling of bounced collected payments.
  • Responsible for Internal Audit and RBI Audit closures.
  • Audit and Compliance Deck preparation. Dashboard publishing.
  • Responsible for keeping the audit repository up to date.
  • Preparation of Ad-hoc data requirements.
  • Adherence of TCL COC, Compliance Policies and Penalty Matrix.
  • Open for Travel across India.

Desired qualification

B. Com/ BMS or above (Degree Holder)

Advance Excel knowledge

Minimum five years experience in same field.

More Info

Job Type:
Permanent Job
Industry:
Banking/Accounting/Financial Services
Function:
Audit And Compliance
Employment Type:
Full time

About Company

Tata Mutual Fund

Tata Asset Management Limited (TAM) is the Investment Manager to Tata Mutual Fund. Our origin stems from a much respected and internationally acclaimed industrial house &#8211&#x3B; the Tata Group &#8211&#x3B; whose business philosophy has made our country and its people partners in the wealth creation process. Our heritage invokes "trust" among consumers, employees, shareholders and the community alike. Though a great heritage is obviously something to cherish, we also seek to carry that legacy through a set of well defined and time tested globally accepted business practices. Being part of the Tata group, we are well known for our strong adherence to highest standards of ethics and fairness in all our business dealings.
TAM manages funds across the entire risk-return continuum. These include equity funds, balanced funds and debt & money market oriented funds. The company provides investment management, risk management and advisory services to institutional, intermediary and individual investors.

Job ID: 136443033

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Last Updated: 21-12-2025 06:57:39 PM
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