Manager - GL COE
Bajaj Finance · Pune · onsite · Posted 21d ago
Undisclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Purpose
Required Qualifications and Experience
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
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