L4 - Operations Compliance - Process Review and Audit - MH - Pune - BACL

Bajaj Auto Limited; Maharashtra; On-site; INR 300,000 - 420,000; Full time

Job summary

Bajaj Auto Limited in Pune is seeking a detail-oriented Junior Executive to support the Risk & Compliance team in managing outsourcing compliance, conducting process audits, and performing concurrent data audits.

This entry-level role emphasizes regulatory adherence, risk mitigation, and operational efficiency in NBFC operations, with responsibilities including real-time data checks, data validation, and assisting the Audit Manager.

Qualifications

• Bachelor’s degree in commerce required.
• Basic understanding of NBFC operations.
• Knowledge of Pennant/SFDC/ICRM used in Retail Finance Industry.
• Sound knowledge of KYC documentation.
• Attention to detail and ability to work with large volumes of data.
• Proficient in MS Excel and PowerPoint.
• Ability to work in a team and manage deadlines.

Responsibilities

• Perform real-time data checks and validations to ensure accuracy and integrity of transactional data.
• Perform eyeballing of transaction entries to detect anomalies or inconsistencies.
• Use Excel functions (VLOOKUP, Pivot Tables, Filters) to perform data audits.
• Assist Audit Manager in preparing audit reports and summaries.
• Maintain organized records of audit samples and observations.
• Coordinate with operations teams for data clarification and follow-ups.
• Support in tracking closure of audit findings and compliance gaps.

Skills

Attention to detail

Team collaboration

Deadline management

KYC documentation

NBFC operations

Data auditing

Education

Bachelor’s degree in commerce

Tools

Pennant

SFDC

ICRM

MS Excel

PowerPoint

Job description

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L4 - Operations Compliance - Process Review and Audit - MH - Pune - BACL

Location: [HO Akurdi]
Department: Risk & Compliance / Internal Audit
Experience: 0-2 years (Fresher or entry-level)
Employment Type: Full-time

About the Role

We are looking for a detail-oriented and proactive Junior Executive to support our Risk & Compliance team in managing outsourcing compliance, conducting process audits, and performing concurrent data audits. This role is critical to ensuring operational efficiency, regulatory adherence, and risk mitigation in our NBFC operations.

Key Responsibilities

Concurrent Data Audit

• Perform real-time data checks and validations to ensure accuracy and integrity of transactional data.


• Perform eyeballing of transaction entries to detect anomalies or inconsistencies


• Use Excel functions (VLOOKUP, Pivot Tables, Filters) to perform data audits


• Assist Audit Manager in preparing audit reports and summaries


• Maintain organized records of audit samples and observations


• Coordinate with operations teams for data clarification and follow-ups


• Support in tracking closure of audit findings and compliance gaps

Skills & Qualifications

• Bachelor’s degree in commerce,


• Basic understanding of NBFC operations


• Knowledge of systems- Pennant/ SFDC/ ICRM used in Retail Finance Industry


• Sound knowledge of KYC documentation


• Attention to detail and ability to work with large volumes of data.


• Proficient in MS Excel and PowerPoint


• Ability to work in a team and manage deadlines.