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, ensuring efficiency 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, and internal 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 more than 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 high quality standards
- Recognizing the developmental requirements of team members and set goals to achieve them
