Manager - GL COE

Location Name: Pune Corporate Office - Fountainhead
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

Work arrangement
No