Senior Internal Auditor
Mumbai - Suburbs, India
5d ago

The Offer

  • Work in an excellent environment of a fast growing FinTech platform
  • Immense learning and growth opportunities
  • The Job

    You will be responsible for :

  • Planning and executing business risk and other audits activities across various business units.
  • Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
  • Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.
  • Recommending ways to improve internal controls and governance processes.
  • Presenting periodic reports and audit findings to the senior management.
  • The Profile

  • You are a qualified CA and have at least 4 years experience within an Internal Audit role.
  • Prior experience within the FinTech industry would be preferred.
  • You possess strong analytical skills.
  • You can work both individually and within a team.
  • You pay strong attention to detail and deliver work that is of a high standard.
  • The Employer

    Our client is an AI-based small business loans platform, with a range of financial products to make an entrepreneurs' or SME owners' life easier.

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