Senior Manager - 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