Bajaj Finance
Bajaj Finance | Cluster Manager - Corporate Audit Services
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Job Highlights
Responsibilities
- To act as a key team member of the Corporate Audit Services (CAS) at BFL.
- Assist in planning and executing concurrent audits of financial and operational processes.
- Review critical fields availability and accuracy in customer loan collaterals on a set frequency.
- Review KYC documents, PAN/Form 60 including customer photo availability in BFL system.
- Verification of KYC documents submitted during onboarding by customer.
- Review data submission to Bureau, UCIC creation process etc.
- Execute above areas under the guidance of National Lead for conducting the audit fieldwork.
- Prepare draft audit report with key observations and share with auditee within agreed timelines.
- Conduct meetings with the business stakeholders with weekly/fortnightly/monthly frequency and define the Corrective Action and Preventive Action for observations shared.
- Prepare and maintain audit work papers and evidence.
- Update Tracker as per agreed format within agreed timeline.
- Prepare draft audit observations for the audit report.
- Work under supervision of National Leads to compile the observations with appropriate drafting, backup & data support.
- Participate in team activities around technical & soft skills enhancement.
- Supports the audit team in conducting concurrent audits across various business units.
- Ensure contribution in planning, scoping & execution concurrent audit reviews.
- Contribute to CAS AOP process.
- Audit support & execution
- Use standardized formats & Templates for documentation and timely upload in audit system
- Audit presentation and review
- Attend the Steering Committee meeting/ MD review need based & assist in preparation of audit report
Qualification
- Minimum 2-4 years of experience (with Big 4 firms / reputed companies- BFSI).
- Strong acumen to analytical skills, process approach, out of box thinking, interpersonal communication and ability to assess the processes in light of the business impact.
About the company
Bajaj Finance Limited
Bajaj Finance Limited is one of India's largest non-banking financial companies. Incorporated in 1987 as Bajaj Auto Finance Limited and renamed in 2010, it is headquartered in Pune and is a subsidiary of Bajaj Finserv Limited. It is regulated by the Reserve Bank of India as a deposit-taking NBFC in the upper layer of RBI's scale-based framework, and its shares are listed on the NSE and BSE.
Its businesses span consumer lending and payments, SME and commercial lending, rural lending, fixed deposits and digital lending, with home loans offered through its subsidiary Bajaj Housing Finance. Beyond its large sales and service teams, Bajaj Finance hires CA, CMA, CFA and MBA (Finance) profiles into finance and accounts, taxation, treasury, internal audit, credit underwriting, risk and compliance roles.
