Location Name: Pune Corporate Office - Fountainhead Job Purpose This position is open with Bajaj Finance Limited Duties And Responsibilities Planning Internal Concurrent Audits

Drive internal audits of Gold Loans processes and enforce controllership

Ensure tracking & closure of identified compliance issues

Cover existing processes as well as current processes rolled out

Identify potential areas of compliance vulnerability and risk

Identify process improvement areas

Identify compliance issues that require follow-up or investigation

Discussing observations highlighted with process owners & capture responses

Presenting report to Heads & Process Owners along with finalized responses Required Qualifications And Experience CA / MBA or equivalent

Experience in internal audit / Risk assessment function of lending business

Proficient in audit and compliance frameworks

Experience in data analysis and report drafting

Excellent Excel & Power Point proficiency

Positive attitude and team player

Excellent Communication and Interpersonal Skills

Ability to minimize operational risks including deep understanding of audit and compliance

📌 Senior Lead - GL COE (Pune)
🏢 Bajaj FinServ
📍 Pune