Deputy Manager - GL COE

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