Job Purpose

This position is open with Bajaj Finance ltd.

Duties and Responsibilities

• Perform internal audits of Operations processes and enforce controllership
• Conduct monthly internal compliance audits within operations
• Identify potential areas of compliance vulnerability and risk in Operations function
• Identify compliance issues that require follow-up or investigation
• Identify process improvement areas
• Ensure tracking & closure of identified compliance issues

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