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Job Description
Location Name: Vizag
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
- 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
Skills
AuditAuditsInternal AuditControllershipInternal AuditsInvestigationProcess ImprovementCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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