Deputy Unit Manager - Finance & Accounts
Bajaj Finance
Deputy Unit Manager - Finance & Accounts
About this role
| Job Purpose | Would be part of Finance Team focusing on designing, executing and monitoring of Internal Financial Control (IFC) and IT General Controls (ITGC) framework for Businesses & support functions |
| Duties and Responsibilities | • Formulation & implementation of IT security framework from Internal Financial Controls (IFC) perspective based on Companies Act circulars, COSO standards & master direction issued by RBI. • Ensure planning, scoping, testing and execution of IT General Controls (ITGC). • Ensure ITGC compliance in Statutory Audits, RBI Audits etc. • Primary SPOC for Statutory Audits, RBI Audits etc. • Perform walkthrough of IT & business processes & policies to define risk and identify IT controls • Preparation and Maintenance of Risk Control Matrix (RCM) & Process Flow Chart for IT in IFC Tool • Perform testing of design (TOD) and operating effectiveness (TOE) of the controls identified and documenting the output in a defined template. • Be a SPOC from Finance team and interact with cross functional teams and publish regular matrix and project status reports to all stakeholders. • Communicating the observations to application owners and finalizing the same. • Follow-up on open issues & exceptions for remediation & closure • Reporting and presenting the final report to respective management & stake holders. • Completely own & responsible for evaluation, testing & documentation of ITGC testing of scoped in applications for below mentioned areas/ domains: - User Access Management (Application, Operating System, Database & Active Directory) - Change Management - Access Security (Application, Operating System and Database) - Segregation of Duties conflict check - Interface Controls - Data Backup and Restoration - Exception reports • Responsible for bridging between IT team and statutory & third-party assessments/ audits. • Responsible for maintaining complete documentation for all ongoing projects and training to all stake holders. • Envisage opportunities which will lead to increase operation efficiency (IT, Finance & Business) and bring in additional controls and accuracy including Preparation of business case and implement the same. |
| Required Qualifications and Experience | quired Qualifications and Experience: ? Chartered Accountant/ CISA with 2-3 years of experience in Internal Audit or IFC or ITGC ? Banking or NBFC experience is preferred |
Frequently Asked Questions
Is the salary disclosed for the Deputy Unit Manager - Finance & Accounts position at Bajaj Finance?
The salary for this Deputy Unit Manager - Finance & Accounts role at Bajaj Finance is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Deputy Unit Manager - Finance & Accounts position at Bajaj Finance located?
This Deputy Unit Manager - Finance & Accounts role at Bajaj Finance is based in Pune, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Deputy Unit Manager - Finance & Accounts role at Bajaj Finance full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Deputy Unit Manager - Finance & Accounts role at Bajaj Finance.
How do I apply for the Deputy Unit Manager - Finance & Accounts position at Bajaj Finance?
Click the "Apply Now" button on this page. You will be redirected to Bajaj Finance's official application portal hosted on peoplestrong where you can submit your application directly.
When was the Deputy Unit Manager - Finance & Accounts job at Bajaj Finance posted?
This Deputy Unit Manager - Finance & Accounts position at Bajaj Finance was posted on Jul 25, 2026. Apply as soon as possible — early applications are often reviewed first.
Deputy Unit Manager - Finance & Accounts
Bajaj Finance
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