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Bajaj Auto

L3 - Manager - Internal Audit - BACL

Job · Full-timeIn OfficeIndia3-5 years1 opening

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About this role

Bajaj Auto is hiring for L3 - Manager - Internal Audit - BACL in India. This opening was published by Bajaj Auto on their official careers board (successfactors) on 20 August 2026 and was confirmed live on 14 September 2026. Job details • Company: Bajaj Auto • Role: L3 - Manager - Internal Audit…

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Skills you'll use

Power BITableauOracleSAPGSTStakeholder ManagementCommunication

What you'll do

1. 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.
2. Process & Compliance Audit
Review the Lending Lifecycle (Sourcing \ Disbursement \ Servicing \ Closure) to identify gaps in the digital and physical workflows.
Ensure strict compliance with RBI Master Directions for NBFCs, including Fair Practices Code (FPC), KYC/AML norms, and Scale Based Regulations (SBR).
Evaluate the effectiveness of Statutory Compliances related to GST, TDS, and other financial regulations specific to the lending business.
3. Data Analytics & Fraud Prevention
Utilize Data Analytics (CAATs) to identify patterns of early-delinquency, fraudulent sourcing, or systemic "circular trading" at dealer counters.

Who can apply

Qualification: Chartered Accountant (CA) mandatory

About Bajaj Auto

Job Title: Manager – Internal Audit (NBFC) Location: Pune (Corporate Office) Reports to: Head – Internal Audit / Chief Internal Auditor Experience: 3–7 Years Post-Qualification Qualification: Chartered Accountant (CA) mandatory Job Purpose To execute internal audits of Bajaj Auto Credit’s pan-India…

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