Senior Manager - GL COE
Bajaj Finserv Health · Pune · onsite · Posted 36d ago
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
- 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 foundit
Skills
About Bajaj Finserv Health

Bajaj Finserv Health
Internet
1.0k+
employees
2019
7 years old
Pune, Maharashtra
India
About
Company Overview
Bajaj Finserv Health is a health-tech company providing access to preventive, personalized & affordable healthcare for all. It is an all in one healthcare application where you can get a wide range of healthcare services such as accessing personalized healthcare plans, finding doctor clinics near you, booking appointment, storing your health records, and a lot more. At Bajaj Finserv Health, we are trying to change the way Indians access Healthcare. If you want to tackle hard and interesting problems at scale, and create an impact within an entrepreneurial environment, Join us!
Website: https://bajajfinservhealth.in/
Video links (App video) https://youtu.be/M2QHvaBC_z8
Bajaj Finserv Health Launch https://youtu.be/IrL_GDlCUhQ
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3.1
Work-life
3.5
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