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Senior Manager - GL Common/Senior Manager
Bajaj Finserv Health
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
Planning Internal Concurrent Audits
Drive internal audits of Gold Loans processes and enforce controllership
Ensure tracking closure of identified compliance issues
Cover existing processes as well as new processes rolled out
Identify potential areas of compliance vulnerability and risk
Identify process improvement areas
Identify compliance issues that require follow-up or investigation
Discussing observations highlighted with process owners capture responses
Presenting report to Heads Process Owners along with finalized responses 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
Employment Type: Full Time, Permanent
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Anonymous · Marketing
in Bhubaneswar, Odisha
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