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ProgCap - AVP - Internal Audit - CA

2 months ago

Gurgaon, India Progcap Full time

Progcap is a supply chain financing company that provides financial solutions tailored for MSMEs in underserved markets. It offers working capital to retailers and small businesses through its tech-enabled platform, aiming to bridge the credit gap that these enterprises often face. By leveraging data analytics and innovative financial models, Progcap facilitates quick and easy access to credit, helping businesses grow and sustain their operations in a competitive market. The Company works with corporates across a wide array of industries to facilitate credit, software and commerce solutions to empower the MSMEs, thereby acting as the operating system of these supply chains. Progcap is backed by marquee global investors like Google, Sequoia, Tiger Global and Creation Investments. are looking to hire a strong Internal Audit Leader who will oversee Internal Audit function for a leading NBFC ensuring IA alignment with business goals. The role reports into Chief Legal & Compliance Officer.

Key Responsibility Areas:

- To draw internal Audit Plan in line with RBI's risk-based framework and ensure adequacy

- To carry out Audits as per plan, identify the system & process weaknesses and share resolution Plan and present audit reports with Management/Committee

- To liaise with relevant stakeholders & business for conducting audit, agreeing to observations & resolution plan, secure resolution timelines with escalations wherever Qualified chartered Accountant

- Prior experience in the field of Internal Audit, especially in a mid-layer NBFC & understanding of RBIA Framework

- Independent Contributor with capability of operate with team and individually as well.

- Experience of fintech ecosystem shall be value add

- Experience of working in startup preferred

(ref:iimjobs.com)