L3 - Manager - Internal Audit - BACL

About the role

To execute internal audits of Bajaj Auto Credit’s pan-India operations, with focus on controls across the lifecycle of Two-Wheeler (2W) and Three-Wheeler (3W) financing. The candidate will evaluate the effectiveness of risk management, control, and governance processes, specifically focusing on credit underwriting, collections, and digital lending journeys.

What you'll do

• Operational & Field Audits
• Plan and execute risk-based audits for Spoke & Hub locations , focusing on 2W/3W dealer-point financing and collection agencies
• Verify the integrity of the Credit Underwriting process, ensuring adherence to the Credit Policy and delegated authority limits
• Audit the Collections & Recovery framework, including the management of repossession agencies, settlement processes, and yard management
• Process & Compliance Audit

What you need

• 3–7 yrs of experience
• Internal audit
• Credit appraisal
• Internal controls
• KYC
• AML
• Ind AS
• Chartered Accountant

Good to have

• SAP
• Power BI
• ERP
• Data visualisation
• Tableau
• Statutory compliance