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Assistant General Manager GL COE
Job Location:
Monthly Salary:
Posted:
3 August 2026 (28 days ago)
Posted:
Application Deadline:
31 October 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
| 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
About Company
Bajaj Finserv is India’s most diversified non-banking finance company. Visit the website to learn about our products. Get instant approval on loans, shop on EMIs, make an investment, get insurance and pay your bills.
