Job Purpose

This position is open with Bajaj Finance ltd.

Duties and Responsibilities

- Perform internal audits of Operations processes and enforce controllership

- Conduct monthly internal compliance audits within operations

- Identify potential areas of compliance vulnerability and risk in Operations function

- Identify compliance issues that require follow-up or investigation

- Identify process improvement areas

- Ensure tracking closure of identified compliance issues

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: Accountant / Accounts Executive,

Industry Type: Banking,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: Any Graduate

PG: Any Postgraduate read more

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Audits

Communication And Interpersonal SkillsComplianceControllershipData AnalysisFinanceInternal AuditLendingOperationsProcess ImprovementRisk AssessmentVulnerability

📌 Manager - BFS Direct (Mumbai)
🏢 Bajaj Finance
📍 Mumbai