Location Name: Pune Corporate Office - Fountainhead
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 new 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
