gm/dgm-internal audit
Randstadpune, INKey Accountabilities & OutcomesKey Accountability Main areas of accountability / key goals of theJob.Should contain five to Seven KeyAccountabilities.Can be derived through Balanced Score CardPers... Show more
Assistant General Manager GL COEBajaj Finance • Pune, Maharashtra, India
Assistant General 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 AuditsDrive internal audits of Gold Loans processes and enforce controllershipEnsure tracking & closure of identified compliance issuesCover existing processes as well as new processes rolled outIdentify potential areas of compliance vulnerability and risk Identify process improvement areasIdentify compliance issues that require follow-up or investigationDiscussing observations highlighted with process owners & capture responsesPresenting report to Heads & Process Owners along with finalized responses |
| Required Qualifications and Experience | CA / MBA or equivalentExperience in internal audit / Risk assessment function of lending businessProficient in audit and compliance frameworksExperience in data analysis and report draftingExcellent Excel & Power Point proficiencyPositive attitude and team playerExcellent Communication and Interpersonal SkillsAbility to minimize operational risks including deep understanding of audit and compliance |
Required Experience:
Director
Employment Type : Full-Time
Experience: years
Vacancy: 1
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Assistant General Manager GL COE • Pune, Maharashtra, India
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