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

Role: Treasury Operations Manager,

Industry Type: Banking,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Treasury

Education

UG: Any Graduate

PG: Any Postgraduate read more

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Gl

ComplianceFinanceProcess ImprovementData AnalysisInternal AuditRisk AssessmentCommunication And Interpersonal SkillsControllershipGold LoansLoans

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