Department: Audit Location: Bangalore – HO Employment Type: Full time Experience: Minimum 5+ years experience NBFC/Fintech/MFI/HFC Qualification: B.com/MBA
Job Description:
Manage Audit Operations– Oversee the back-office audit team, ensuringefficiency and adherence to timelines.
Risk-Based Audits – Assist in planning and executing Risk-Based Internal Audits (RBIA) to identify key risks.
Compliance & Advisory – Guide departments on policies, processes, andinternal controls to ensure regulatory compliance.
Reporting & Insights – Prepare audit reports, risk impact assessments, and actionable insights for senior management and the Audit Committee.
Coordination & Alignment – Work with regional/zonal audit teams and external auditors to ensure consistency in procedures, policies, and compliance.
Preferred Skill
Micro Finance and Rural banking knowledge. Proficiency in MS Office
Excellent written and verbal English communication skills
Multilingual – Added advantage to individuals who are able to speak morethan one language (Hindi, Kannada, Telugu,Tamil)
Personal drive and positive work ethic to deliver results within tightdeadlines and in demanding situations
Flexibility to adapt to a variety of engagement types, working hours and work environments
Effective at inspiring and motivating team members in order to deliver highquality standards
Recognizing the developmental requirements of team members and setgoals to achieve them