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Assistant Manager Internal

4 months ago

Gurugram, India Freecharge Full time

Get To Know Us First

Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.

At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the best work of your life. We’re on a journey to build something new, something different and something innovative & that requires passion to build such incredible products.

Come join us and shape the future of Fin-Tech.


Designation: Assistant Manager


Experience: 2-4 Year


Work Location: Gurgaon/Hyderabad/Bangalore


The primary responsibility of the individual will involve evaluating and enhancing internal control systems by means of audits, conducting control risk assessments and ensuring adherence to policies, procedures and regulatory requirements, and improving operational efficiency across our operations. The ideal candidate must possess an overall experience of 2-3 years along with robust background in internal audit processes, Operational risk, Branch Audit and a good understanding of the distinctive challenges encountered in the Fintech/Micro Finance Sector.


PRIMARY RESPONSIBILITIES:

1. Audit Planning and Execution:

· Assist in design and development of comprehensive audit programs to assess the effectiveness of internal controls, audit scope and ensure the annual plans.

· Determine comprehensive audit programs to assess the effectiveness of internal controls, audit scope and the annual plans.

2. Compliance and Regulatory Adherence:

· Ensure compliance with the Fintech industry regulations, applicable laws, regulations, internal and taxation policies, and other requirements.

· Act as an objective source of independent advice to ensure validity, legality, and goal achievement.

· Monitor adherence to company policies, Regulatory guidelines etc.

4. Process Improvement:

· Recommend and implement process improvements in Retail operations, Inventory management, Supply chain, and Customer experience to optimize cost and improve efficiency.

5. Reporting and Communication:

· Assure the detailed audit reports consist of outlining findings, recommendations, and action plans.

· Collaborate with cross-functional teams to address identified issues promptly.

6. Risk Management:

· Identify operational and financial risks associated with the operations and develop strategies to mitigate these risks along with developing a robust risk management framework

· Steer the risk assessments and ensure the risk management plans to ensure the organization is well-prepared to handle potential challenges. Also spearheading the quarterly self certification engagement across he organization .

· Assist in conducting operational risk audits across the organization

7. IFC

Assist in annual IFC testing cycle across the organization and drafting the report on the same ( TOD & TOE)

8. Training and Development:

· Ensure the timely training sessions to Staff on internal control procedures, compliance requirements, and best practices in the Fintech industry.

· Lead the internal process of planning an effective and timely audit on all operational levels.