Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in pune
>
Bajaj Finance
>
Lead - Corporate Audit Services

Lead - Corporate Audit Services

Bajaj Finance

6 - 8 years

9 - 13 Lacs

pune

Posted:6 hours ago| Platform:

Apply

Skills Required

finance financial reporting compliance accounting bfsi underwriting documentation regulatory sourcing it management reporting organizational development audit business processes fintech operations business communication

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead - Corporate Audit Services About The Role
Lead - Corporate Audit Services
Job Purpose
Act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping, and execution of business/function reviews covering process controls, IT controls, compliance, and finance linkage. Frame audit observations citing process gaps, simplification, and value addition. Discuss audit observations and obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as documentation, knowledge sharing, and keeping updated with organizational development. Duties and Responsibilities

Planning Contribute to CAS AOP process. CAS presents a new theme every year for AOP, which includes mission statement, org structure, capacity planning, theme, detailed area coverage, and calendar. Explore and participate in standardizing theme/plan. Also contribute in AOP plans for group companies. Assist in preparation of AOP presentations to SMTs, MD, and audit committee. After Board approval, follow the month-wise audit plan.

Audit Execution Engage with business stakeholders and discuss audit scope. Gather inputs for pre-audit Management Awareness and Audit Score (MAAS) scorecard. Finalize audit scope and areas under guidance of National Lead. Define audit review approach. Articulate data requirements and BIU report requests to ensure appropriate data collection. Review and cover processes such as sourcing, underwriting, operations, collections, IT linkage, finance linkage, compliance, and outsourcing. Identify process gaps, duplication, redundancy, simplification opportunities, errors, fraud risks, regulatory non-compliance, and financial reporting improvements. Execute these areas under the guidance of National Lead. Prepare draft audit report with key observations and recommendations. Conduct post-audit review meetings with business stakeholders and agree on draft responses. Partner with business teams to define Corrective and Preventive Actions for recommendations.

Audit Presentation and Review Prepare draft audit observations for the audit report. Work under supervision of National Leads to compile observations with appropriate drafting, backup, and data support. Obtain first level audit responses. Attend MD reviews as needed and assist in preparing relevant sections of audit report for MD presentation. Assist in preparing final audit report for the Audit Committee. Participate in presentations to audit committee; respond to queries and provide necessary clarifications.

Capability Enhancement Remain updated with latest BFSI, accounting, technology, fintech, and compliance-related developments. Stay aware of changes in internal business processes/practices and ensure these are incorporated into audit frameworks.

Team Management and Coaching Participate in team activities focused on technical and soft s enhancement.

Required Qualifications and Experience

Qualifications: Minimum QualificationCA

Work Experience:

Exposure to internal, statutory, or compliance audits.

Strong academic record or experience with Big 4 firms or reputed companies.

Strong analytical s, process-oriented approach, out-of-the-box thinking, interpersonal communication, and ability to assess processes in light of business impact.

More Jobs at Bajaj Finance

Executive - Debt Management Services - Consumer, Consumer - FLOW PL

Wayanad

Experience: Not specified

INR 2 - 4 Lacs

Field Sales Executive

Ludhiana, Chandigarh, Gadchiroli

Experience: Not specified

INR 2 - 3 Lacs

Area Manager

Tirupati, Khammam

3 - 7 yrs

INR 8 - 10 Lacs

Two wheeler sales executives

Kālka

Experience: Not specified

INR 0 - 0 Lacs

Sales Executive

Goregaon

Experience: Not specified

INR 2 - 3 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Bajaj Finance

Financial Services

Pune

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Lead - Corporate Audit Services