Senior Lead - GL COE

Job description

Job Description - -------------- **Location Name:** Pune Corporate Office - Fountainhead **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