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Bajaj Finance

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4.0

based on 6.7k Reviews

Video summary

6745 Bajaj Finance Jobs

National Lead - Management Accounting

BAJAJ FINANCIAL SECURITIES LIMITED

4.0

based on 6.7k Reviews

5-6 years

Pune

National Lead - Management Accounting

Bajaj Finance

posted 2d ago

Job Role Insights

Flexible timing

Key skills for the job

Computer Networking Bioinformatics Internal Audit Switching Lending Operations STP

+ 15 more

Job Description

Job Purpose
â"This position is open with Bajaj Finance Ltd.â"

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

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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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