Bajaj Finance
Bajaj Finance | Deputy Unit Manager - Finance & Accounts
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Job Highlights
Responsibilities
- Ensure planning, scoping, testing and execution of IT General Controls (ITGC).
- Ensure ITGC compliance in Statutory Audits, RBI Audits etc.
- Perform walkthrough of IT & business processes & policies to define risk and identify IT.
- Preparation and Maintenance of Risk Control Matrix (RCM) & Process Flow Chart for IT in.
- Perform testing of design (TOD) and operating effectiveness (TOE) of the controls.
- Identified and documenting the output in a defined template.
- Communicating the observations to application owners and finalizing the same.
- Reporting and presenting the final report to respective management & stake holders.
- Responsible for bridging between IT team and statutory & third-party assessments/ audits.
- Responsible for maintaining complete documentation for all ongoing projects and training.
- monitoring of Internal Financial Control (IFC) and IT General Controls
- Follow-up on open issues & exceptions for remediation & closure
Requirements
- Banking or NBFC experience is preferred.
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.
