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Assistant Manager
Bajaj Housing Finance · Bengaluru, Karnataka, India - Hyderabad, Telangana, India
3–8 yrs experiencefull_timePosted 2mo ago
Job description
• Review loan files, documentation, disbursements, and operational processes. • Identify process gaps, policy deviations, and compliance issues. • Verify adherence to RBI/KYC/AML and internal audit requirements. • Prepare audit reports and highlight critical observations. • Track closure of audit findings and recommend process improvements. • Coordinate with Operations, Credit, Risk, Compliance, and Business teams.
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