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36 Internal Control Jobs in Pune

Deputy Unit Manager - Corporate Audit Se...

BAJAJ FINANCIAL SECURITIES LIMITED

 · 

4.0

 based on 6.7k Reviews

2-4 years

₹ 6.5 - 13.1L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Pune

Deputy Unit Manager - Corporate Audit Se...

Bajaj Finance

posted 2d ago

Job Role Insights

Key skills for the job

Finance Quality Assurance Accounting Auditing Information Technology Internal Audit

+ 7 more

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 Deputy Unit Manager roles with real interview advice

    What people at Bajaj Finance are saying

    4.4
     Rating based on 5 Deputy Unit Manager reviews

    Likes

    Dynamic and continuous learning

    • Salary - Excellent
      • +5 more
    Dislikes

    Work life balance is what you need to individually take care of.

    Read 5 Deputy Unit Manager reviews

    Deputy Unit Manager salary at Bajaj Finance

    reported by 94 employees with 1-6 years exp.
    Lock Unlock
    ₹5.5 L/yr - ₹15.9 L/yr
    32% more than the average Deputy Unit Manager Salary in India
    View more details

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