Job Purpose “This position is open with Bajaj Finance ltd.” Duties and Responsibilities • Perform internal audits of Operations processes and enforce controllership • Conduct monthly internal compliance audits within operations • Identify potential areas of compliance vulnerability and risk in Operations function • Identify compliance issues that require follow-up or investigation • Identify process improvement areas • Ensure tracking & closure of identified compliance issues 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