Assistant General Manager - GL Security
Bajaj Finserv · Pune Division
- Experience5–8 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted1 Oct 2026
About Bajaj Finserv
Bajaj Finserv is hiring in Pune Division in financial services. This role looks for around 5+ years of experience.
Skills
- Internal audit
- Risk assessment
- Audit and compliance frameworks
- Data analysis
- Report drafting
- Microsoft Excel
- Microsoft PowerPoint
- Operational risk management
The role
An internal controls and risk manager at a lending financial-services company plans internal audits, assesses compliance vulnerabilities, and improves gold-loan processes using audit and compliance frameworks, data analysis, and Microsoft Excel. The role also drafts reports and presents findings to process owners.
Full job description
Location Name: Pune Corporate Office - Fountainhead
Job Purpose
This position is open with Bajaj Finance Limited
Duties And Responsibilities
Planning Internal Concurrent AuditsDrive internal audits of Gold Loans processes and enforce controllershipEnsure tracking & closure of identified compliance issuesCover existing processes as well as new processes rolled outIdentify potential areas of compliance vulnerability and riskIdentify process improvement areasIdentify compliance issues that require follow-up or investigationDiscussing observations highlighted with process owners & capture responsesPresenting report to Heads & Process Owners along with finalized responses
Required Qualifications And Experience
CA / MBA or equivalentExperience in internal audit / Risk assessment function of lending businessProficient in audit and compliance frameworksExperience in data analysis and report draftingExcellent Excel & Power Point proficiencyPositive attitude and team playerExcellent Communication and Interpersonal SkillsAbility to minimize operational risks including deep understanding of audit and compliance