Job Description
Job Reference
• JR0011XXXXXX
Job Summary
• Unit Manager - Microfinance/Senior Unit Manager - Microfinance
Job Purpose
'This position is open with Bajaj Finance Limited"
Job Duties & Key Responsibilities
• Duties and Responsibilities -
• 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
• JR0011XXXXXX
Job Summary
• Unit Manager - Microfinance/Senior Unit Manager - Microfinance
Job Purpose
'This position is open with Bajaj Finance Limited"
Job Duties & Key Responsibilities
• Duties and Responsibilities -
• 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
💡 Quick Summary
Seeking a career-building opportunity? The Unit Manager | Microfinance|Senior Unit Manager | Microfinance|JR00110451 position is now open for candidates interested in the Bank Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
