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Internal Audit Manager

2 months ago

mumbai, India Protium Full time

Protium: The Company

We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:

· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale implementation of next-generation machine learning models across the entire lending value chain.

· We are extremely well-funded (largest Series A funding round of >1,000 INR crores in India) to achieve our aim of building a business that can rapidly serve the diverse funding / liquidity needs of salaried individuals, self-employed professionals, and small and medium sized enterprises.

· Pan India presence with 3000+ Employees across 90+ branches in 73 cities

· Leadership Team with 150+ years of experience with deep India and global exposure in Financial Services, Risk & Technology


Responsibilities

· Providing recommendations with regard to internal controls.

· Conducts risk assessments and identifies controls in place to mitigate identified risks

· Identifies control gaps and opportunities for improvement.

· Review and submission of timely audit reports.

· Should have expertise and knowledge of Process Audit

· Preparing Department wise consolidation of audit- observations on periodic basics & presenting to the Board also forwarding the same to the respective department heads for appropriate action.

· Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

· Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.

· Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.


Criteria

· Overall work experience more than 3-6 years in NBFC

· Postgraduate / CA

Having article ship experience in big four.

· Strong Knowledge of regulatory guidelines, standards and best practices

· Logical thinker who is focused on the solution as opposed to the tried-and-tested approach

· Internal Audit experience in BFSI industry is a must.



CV to be sent via email to ipsita.ghosh@protium.co.in & Shreya.sharma@protium.co.in