Bajaj Finance | Senior Manager - GL COE

Responsibilities

• Drive internal audits of Gold Loans processes and enforce controllership.
• Ensure tracking & closure of identified compliance issues.
• Identify potential areas of compliance vulnerability and risk.
• Identify compliance issues that require follow-up or investigation.
• Presenting report to Heads & Process Owners along with finalized responses.
• Identify process improvement areas
• Discussing observations highlighted with process owners & capture responses

Requirements

• 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.
• Excellent Communication and Interpersonal Skills.
• Ability to minimize operational risks including deep understanding of audit and compliance.

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.

• Industry: Non-banking financial services (lending, deposits and payments)
• Headquarters: Pune, Maharashtra, India
• In India: Corporate offices in Pune, with branches and lending locations across India