Bajaj Finance
Manager - GL COE
Skills
20 days ago
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Important information
Contract type:
Permanent
Location:
Pune, Maharashtra, India
Work mode:
Onsite
Published on:
1 October 2026
What they need
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
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