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Assistant Manager Internal Audit

2 weeks ago


Gurugram, India BharatPe Full time

About the Company

… a truly aspirational brand, one of India’s fastest growing fintech companies that offers a range of financial services &

products for merchants, kirana store owners and end consumers. Valued at over $2.8 Bn within a short span of 3+ years, we

focus on empowering small business owners and retailers with business ranging from QR & PoS payments to easy loans to

high-yield investment products which in turn enables them to grow and transform. We understand that business and culture

are two sides of the same coin. So, alongside business, we are equally focused on building a culture where employees

succeed unconditionally.

We believe we are in an ever-evolving space with immense opportunity to build for Bharat Our people will enable this

journey with their ideas, innovations and capabilities. We value diversity, where we encourage different points of view, ways

of thinking, new capabilities to strengthen and improve the lives of our customers. And that is not all, we have a lot of fun

while we explore new ideas, solve real problems, collaborate, connect — and we do it all together.

Connect with us over social media, coffee or call. We promise to excite you with an opportunity that will “change the game”



In this role, you have the opportunity to

Evaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach. You will also get to devise & introduce latest internal and management audit systems for all facets of the company’s business & activities across all geographies and conduct periodic audits of systems & procedures, financial systems & records & techno legal compliances


About the Role

Responsibilities will include



  • Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks
  • To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects
  • Conduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process/policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions.
  • Conducting discussion with process owners/ stakeholders for report finalization
  • Preparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck.
  • Formulation of sound policies & protocols with a view to establish an effective & efficient audit process
  • Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures
  • Review timely and appropriate implementation corrective action by process owners
  • Resolve audit problems that occur and develop modifications to coverage and schedule
  • Perform special reviews as assigned from time to time


Qualifications

Qualified Chartered Accountant



2-3 years in the industry as a practicing internal audit / risk controls & mitigation expert


Required Skills

  • Exposure to Internal audit consultancy experience
  • Experience of working for start-ups/new-age tech-first businesses preferred
  • Deep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, planning, audit techniques incl. testing and sampling methods
  • Analytical bent of mind with a demonstrated strength in being able to analyze, review and audit complex financial data / reports
  • Strong stakeholder mgmt. skills to manage both, external vendors as well as cross-level owners across internal functions
  • Take ownership of the role assigned and collaborates with teams across organization to achieve results.
  • Result oriented with the ability to challenge established business and practices on merit