Deputy Manager - GL COE

Bajaj Finance · Pune · onsite · Posted 71d ago

Undisclosed4–7 yrsfulltimeSourced from Naukri

About a minute. You'll make an account on the way through.

About this role

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

Sourced from naukri

Skills

VulnerabilityLendinggold loansauditsControllershipProcess ImprovementLoansGLRisk AssessmentInternal Auditconcurrentdata analysiscompliancefinanceCommunication And Interpersonal Skills

About Bajaj Finance

Bajaj Finance

NBFC

64.1k+

employees

1987

39 years old

Pune, Maharashtra

India

About

Bajaj Auto Finance offers Two Wheeler loans, Three Wheeler loans & Quote Loan at low-interest rates.

Industries

NBFCFinancial Services

Employees rate it well for

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