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Unit Manager - Corporate Audit Services/...

2-4 years

Pune

Unit Manager - Corporate Audit Services/...

Bajaj Finance

posted 2d ago

Job Description

    



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



Duties and Responsibilities  
Duties and Responsibilities: Role:
  •  Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India
  •  Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit
  •  Work jointly with dynamic team of ~20 professionals with varied experience
    Scope:
    Cover specific domains as-
  •  IT General Controls (ITGC):IT infra, Cloud, DC, User Assets
  •  IT Security:Information security, cyber security, Change management & SoD controls
  •  Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls
  •  Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps
  •  Review other allied business processes in lending business like consumer loans, business loans, commercial loans
  •  Support IT reviews in other group entities like holding company, investment company & insurance companies.    



    Required Qualifications and Experience  
    Required Qualifications: Qualifications:
  • BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
  •  CISA / CISSP / CISM is strongly recommended
  •  Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector
    Leadership Skills:
  •  High motivational levels and need to be a self-starter
  •  Ability to grasp/ learn and unlearn processes
  •  Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
  •  Demonstrated success & achievement orientation    

  • Employment Type: Full Time, Permanent

    Read full job description

    Prepare for Corporate Manager roles with real interview advice

    Top Bajaj Finance Corporate Manager Interview Questions

    Q1. How to collect default customer. How to trace customer shifted given address
    Q2. Could you plz give a demo of how to sell mobile phn at dealers point.
    Q3. If customer is in NPA category then what percentage waiver we will give him in settlement
    View all 96 questions

    What people at Bajaj Finance are saying

    Corporate Manager salary at Bajaj Finance

    reported by 2 employees with 6-8 years exp.
    ₹3.5 L/yr - ₹4.4 L/yr
    53% less than the average Corporate Manager Salary in India
    View more details

    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

    Bajaj Finance Benefits

    Job Training
    Health Insurance
    Soft Skill Training
    Work From Home
    Free Transport
    Team Outings +6 more
    View more benefits

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