Propelld - Senior Manager - Internal Audit

1 month ago

Bengaluru, India Propelld Full time

About Company:

Propelld is a new age lending startup focusing in the education market doing an annual INR 700cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to become one of the largest FinTechs in India over the next 3-4 yrs and hence growth and opportunities will be limitless at this role.

Role: Internal Auditor for Non-Banking Finance Company

Location: HQ at HSR, Bangalore

Expected deliverables:

The primary tasks, duties, and responsibilities of the internal auditor are listed below:

- Test the operation and tweak the design of existing financial controls

- Verification of expense vouchers, invoicing, third party arrangements and policy manuals.

- Maintain and cultivate a master inventory of our businesses policies, practices and processes across the functions and adherence to the TATs

- Improve customer care by initiating improvements to the financial control and auditing process

- Perform inquiries and testing as needed to identify and resolve vulnerabilities

- Develop new audit programs to ensure adequate financial controls

- Plan internal client meetings and oversee financial disclosures

- Make recommendations to financial management about software, policies and audit triggers

- Create and update internal audit plan

Desired Candidate Profile:

- Education: Applicants to have a minimum of Bachelor's degree in Finance, Chartered Accountant, ICWA or relevant Certification.

- Knowledge: In addition to educational background, also required to have at least 7-12 years internal auditing experience which could be in the NBFC, Banks or Fintech Companies.

- Person must have strong background in internal financial controls, risk control matrix, auditing standards and RBI regulatory guidelines.

- Communication skills: Internal Auditor is required to have excellent writing and verbal communication skills for drafting internal audit reports, performing liaison duties, and cross functional

(ref:iimjobs.com)

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