Deputy Unit Manager

16 hours ago

Pune, Maharashtra, India Bajaj Finance Full time
  • Job Purpose
    Plan and lead management of project lifecycle for changes in processes and systems owing to scope for Charge maintenance, process improvements, new product introductions and regulatory changes; Ensure focus on AOP and critical FPC projects to deliver as per expectations and timelines and ensure consistency of charges across all customer collaterals & system. Additionally control & timely Audit of all FPC parameters which includes PPG, Fees, Charges, Collaterals & Systems- Duties and Responsibilities
    Propose and plan for operational audits in business units.- - Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
    • Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
    • Prepare and present quality reports of audit findings and recommendations to the Manager and customers.
    • Coordinate with clients to identify areas of risk within clients' businesses.
    • Develop strategic initiatives to maintain and improve the audit function.
    • Provide professional advice to other auditors.
    • Identify key risk and control indicators for assigned audit areas.
    • Identify operational risks and make recommendations to manage risks.
    • Maintain documentation for risk assessment and management processes.
    • Perform audit-related investigation as directed by Manager.
    • Evaluate and revise internal controls and operational and management policies/procedures.
    • Ensure past audit recommendations are implemented in the current audit process.
    • Assist management in developing an annual audit plan.
    • Ensure compliance with government laws and company regulations.
  • Key Decisions / Dimensions
    Recommendations on the improvements of Charges maintenance processes- Decision on communication of relevant charges to customers through different collaterals
  • Major Challenges
    Sampling methodology & framework- Engagement with multiple stakeholders to drive processes
  • Required Qualifications and Experience
    a) Qualifications- b) Post- Graduation
  • c) Work Experience
  • Minimum 2 years of experience in financial industry
  • Strong lending domain and process understanding
  • Strong stakeholder management skills
  • d) Understanding of lending systems (LMS, CRM, Salesforce , Montran, PLF etc. basis the role)

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