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 recent 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 Finance
📍 Pune