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

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

Lead - Corporate Audit Services

Bajaj Finance

6 - 8 years

9 - 13 Lacs

pune

Posted:1 day ago| Platform:

Apply

Skills Required

compliance statutory compliance team management business processes audit report accounting analytical skills fintech organizational development underwriting operations cas bfsi financial reporting coaching finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping execution given areas of business/function reviews covering Process controls, IT controls, Compliance Finance linkage. Frame the audit observations citing process gaps, simplification value addition. Discuss the audit observations obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing keeping updated with organizational development.

Duties and Responsibilities

1.Planning
Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mission statement, org structure, capacity planning, theme detailed area coverage, calendar. Explore participate in standardizing theme / plan. Also contribute in AOP plans for group companies

Assist in preparation of presentation of AOP to SMTs, MD audit committee
After getting approval from the Board, follow the month wise audit plan

2.Audit executionContribute in engaging with the business stakeholders and discuss scope ahead of the audit. Take their inputs in creating the pre-audit Management Awareness and Audit Score (MAAS) scorecard

In discussion with business stakeholders, finalise the scope and areas of the audit under the guidance of National Lead. Define the audit review approach. Articulate the data requirements BIU report requests. Ensure that right data is sought upfront.
Review cover specific processes such as sourcing, underwriting, operations, collections, IT Linkage, Finance linkage, compliance outsourcing. During the review, identify process gaps, areas of duplication, redundancy, process simplification, errors possible fraud risks, regulatory non-compliance financial reporting improvements. Execute above areas under the guidance of National Lead for conducting the audit fieldwork. Prepare draft audit report with key observations and recommendations for improvement

Conduct post audit review meetings with the business stakeholders and agree to the draft responses. Partner with business team to define the Corrective Action and Preventive Action for the recommendations

3.Audit presentation and reviewPrepare draft audit observations for the audit report. Work under supervision of National Leads to compile the observations with appropriate drafting, backup data support. Obtain first level audit responses. Attend the MD review need based assist in preparing for relevant sections of audit report for MD presentation. Assist in preparing the final audit report for the Audit Committee. Participate in the presentation to audit committee; respond to queries and provide necessary clarifications

4.Capability enhancementRemain updated with latest BFSI, Accounting, technology, Fintech compliance related developments. Also Stay updated and aware of any changes in internal business processes/ practices; ensure that these are factored into the audit frameworks

5.Team Management and CoachingParticipate in team activities around technical soft skills enhancement

Required Qualifications and Experience

a)Qualifications
Minimum Qualification: CA b)Work ExperienceExposure to internal/Statutory/Compliance auditsShould be with a bright academic record or have worked with Big 4 firms / reputed companies

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

More Jobs at Bajaj Finance

Deputy Manager - Credit

medininagar

2.0 - 3.0 yrs

INR 5 - 9 Lacs

Deputy Manager - Business Loans - Underwriting

jalgaon

2.0 - 3.0 yrs

INR 7 - 11 Lacs

Deputy Manager - SALPL - Growth

valsad

3.0 - 4.0 yrs

INR 6 - 10 Lacs

Manager - Business Loans - Underwriting

patna

2.0 - 3.0 yrs

INR 8 - 12 Lacs

Assistant Manager - Risk Containment Unit

farrukhabad

2.0 - 3.0 yrs

INR 3 - 6 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

Lead - Corporate Audit Services