Manager - GL COE
Bajaj Finserv · Pune Division
- Experience5–8 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted25 Sept 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
- compliance frameworks
- data analysis
- report drafting
- Microsoft Excel
- Microsoft PowerPoint
The role
An internal controls and risk manager at a financial services company plans lending-business audits, assesses compliance frameworks and operational risk, and analyzes audit data for process improvement and reporting.
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 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