Bajaj Finance
Bajaj Finance | Unit Manager - Corporate Audit Services/Senior Unit Manager - Corporate Audit Services
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Job Highlights
Responsibilities
- To act as a key team member of the Corporate Audit Services (CAS).
- Assist in preparation of presentation of AOP to SMTs, MD & audit committee.
- Contribute in engaging with the business stakeholders and discuss scope ahead of the audit.
- Ensure that right data is sought upfront.
- Review & cover specific processes such as sourcing, underwriting, operations, collections, IT Linkage, Finance linkage, compliance & outsourcing.
- Execute above areas under the guidance of National Lead for conducting the audit fieldwork.
- Prepare draft audit report with key observations and recommendations for improvement.
- Conduct post audit review meetings with the business stakeholders and agree to the draft responses.
- Partner with business team to define the Corrective Action and Preventive Action for the recommendations.
- Prepare draft audit observations for the audit report.
- Work under supervision of National Leads to compile the observations with appropriate drafting, backup & data support.
- Assist in preparing the final audit report for the Audit Committee.
- Participate in the presentation to audit committee; respond to queries and provide necessary clarifications.
- Participate in team activities around technical & soft skills enhancement.
- Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage.
- Contribute to CAS AOP process.
- Take their inputs in creating the pre-audit Management Awareness and Audit Score (MAAS) scorecard.
- Define the audit review approach.
- During the review, identify process gaps, areas of duplication, redundancy, process simplification, errors & possible fraud risks, regulatory non-compliance & financial reporting improvements.
- Audit presentation and review
- Attend the MD review need based & assist in preparing for relevant sections of audit report for MD presentation.
Qualification
- Exposure to internal/Statutory/Compliance audits (2-4 years).
- Should be with a bright academic record or have worked with Big 4 firms / reputed companies.
- 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.
