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

📌 Manager - GL COE (Western India)
🏢 Bajaj Finance
📍 Western India