Lead - GL COE

Job description

Job Purpose This position is open with Bajaj Finance Limited Duties and Responsibilities • Planning Internal Concurrent Audits • Drive internal audits of Gold Loans processes and enforce controllership • Ensure tracking closure of identified compliance issues • Cover existing processes as well as new processes rolled out • Identify potential areas of compliance vulnerability and risk • Identify process improvement areas • Identify compliance issues that require follow-up or investigation • Discussing observations highlighted with process owners capture responses • Presenting report to Heads Process Owners along with finalized responses Required Qualifications and Experience • CA / MBA or equivalent • 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 • Positive attitude and team player • Excellent Communication and Interpersonal Skills • Ability to minimize operational risks including deep understanding of audit and compliance