Job Summary

This position is open with Bajaj Finance Limited

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

Qualifications
- 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 proficiency
- 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

📌 Assistant General Manager - GL COE (Pune)
🏢 Bajaj Finance
📍 Pune