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Bajaj Finance

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4.0

based on 6.7k Reviews

Video summary

4784 Bajaj Finance Jobs

Lead - Finance & Accounts

BAJAJ FINANCIAL SECURITIES LIMITED

4.0

based on 6.7k Reviews

5-6 years

Pune

Lead - Finance & Accounts

Bajaj Finance

posted 2d ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Bioinformatics Finance and Accounts Internal Audit Treasury Ifc

+ 12 more

Job Description

Duties and Responsibilities

Review of design & implementation of Operational Risk Management (ORM) framework

Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.

Conceptualization, documentation & implementation - Financial Control Chart Framework

Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes

Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards.

Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls.

Timely release of reports for executives, senior management & key stakeholders

Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements.

Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP.

Follow-up on open issues & exceptions for remediation & closure

First point of contact for Statutory Auditors to satisfy ICOFR related queries

Project Management- Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions.

Automate ORM & FCC framework - Tool/ system evaluation and implementation

Demonstrate tangible benefits of Finance Control Chart

Required Qualifications and Experience

CA with 5-6 years of experience

Worked in Audit/ORM/Finance role in BFSI or worked in consulting firms in Risk Advisory department

Hands on experience of Finance, Internal Audit, ORM, IFC or SOX

Excellent communication, presentation and persuading skills

Proficient knowledge of MS Office (Excel, PowerPoint) and ERPs, Lending Systems

Project management skills

Should have managed team

Employment Type: Full Time, Permanent

Read full job description

Prepare for Finance & Accounts roles with real interview advice

Top Bajaj Finance Finance & Accounts Interview Questions

Q1. How to collect default customer. How to trace customer shifted given address

asked in Assistant Manager interview

View answers (15)

Q2. Could you plz give a demo of how to sell mobile phn at dealers point.

asked in Sales Manager interview

View answers (10)

Q3. If customer is in NPA category then what percentage waiver we will give him in settlement

asked in Manager interview

View answers (7)

View all 96 questions

What people at Bajaj Finance are saying

What Bajaj Finance employees are saying about work life

based on 6.7k employees

53%

72%

52%

97%

Flexible timing

Monday to Saturday

Within city

Day Shift

View more insights

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