Manager GL COEBajaj Finance • Pune, Maharashtra, India
Manager GL COE
Bajaj Finance • Pune, Maharashtra, India
22 days ago
Job description
Employment Type : Full-Time
Experience: years
Vacancy: 1
| 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 |
Required Experience:
Manager
Employment Type : Full-Time
Experience: years
Vacancy: 1
Create a job alert for this search
Manager GL COE • Pune, Maharashtra, India