Audit Leader

2 days ago


Thāne, Maharashtra, India beBeeExpert Full time ₹ 45,00,000 - ₹ 60,00,000
Internal Audit Expert

We are seeking an experienced Internal Auditor to evaluate and improve the effectiveness of risk management, internal controls, and governance processes across our operations.

  • Plan, execute, and report on internal audits covering operational, compliance, and financial processes.
  • Assessing the adequacy and effectiveness of internal control systems.
  • Identifying control weaknesses and suggesting improvements.
Requirements:
  • Chartered Accountant (CA) or Post Graduate in Finance/Commerce.
  • 8–10 years of experience in internal audit within Banking/NBFC sector.
  • Proven expertise in concurrent audits, gold audits, and RBI audits.
Responsibilities:
  • Reviewing control over cash flow, accounting, investments, and loan approvals/disbursements.
  • Verifying accuracy and completeness of financial records.
  • Reviewing revenue recognition, interest income, and provisioning policies.
Benefits:
  • A dynamic, fast-paced environment with opportunities for growth and professional development.
  • A competitive salary and benefits package.
  • The chance to work with a leading fintech company that is making a positive impact on lives.

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