Manager GL COE
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
| 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
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.