Bajaj Finance Limited Looking for Unit Manager – Finance and Accounting at   Pune Full Time

We have an opening for:

• Chartered Accountant with 3-4 years of experience in Internal Audit or IFC
• Banking or NBFC or Big4 experience is preferred

Candidates will get Exposure to:

• End to end understanding of financial services products and processes such as Loans, Deposits, Wallets, Credit Cards and Broking
• Multiple business applications including key lending applications
• Work on advanced data analytics to achieve exception-based reporting on huge data sizes
• Exposure to manage multiple entities within Group
• Collaborate with multiple departments across origination

Job description:

• Test Design & Implementation of Internal financial control reporting framework for multiple companies in Bajaj Finserv Group,
a) Bajaj Finance- (all business verticals viz. Consumer, SME, Commercial, E-commerce, Mobile Apps, Wallets etc including all Support Functions),
b) Bajaj Housing Finance (Housing Finance Company),
c) Bajaj Financial Securities (Broking Business),
d) Bajaj Finserv Health (Healthcare start-up)
e) Bajaj Finserv Direct (E-commerce sector).

• Identify processes that can be automated and collaborate with cross functional teams to implement automation
• Using advanced analytics tools, develop Management Exceptions reports and collaborate with cross functional teams on solutions and process improvements.
• Collaborate with cross functional teams & internal department to implement an effective IFC Framework to ensure all risks and controls are being documented & managed appropriately in a proactive, risk based and disciplined manner to meet external, internal and regulatory requirements
• Preparation and Maintenance of Risk Control Matrix (RCM) & Process Flow Chart for Business & Function
• Support in IFC related requirements of Statutory Auditors