Senior Audit Professional
5 days ago
KreditBee is India's largest fintech lending platform, with a monthly disbursement of over ₹2200 Crores. It has a strong presence on Google Play Store with 70 Million+ downloads and over 85 Lakh unique loan customers. The company offers a wide range of financial services, including Personal Loans, Business Loans, Loan against property, DigiGold investment, Insurance, Credit Score Report, and Expense Tracker.
Job Responsibilities:
- Internal Audit:
- Support the team in conducting internal audits to ensure compliance with internal policies and procedures.
- Internal Financial Control Testing:
- Perform testing of Internal Financial Controls to ensure effectiveness and compliance.
- Risk and Compliance Management:
- Assist in risk assessment and compliance management activities.
- Data Analysis and Reconciliation:
- Perform data analysis and reconcile accounts to ensure accuracy and integrity of financial information.
- Financial Statements Preparation:
- Assist in the preparation of financial statements and supporting schedules in accordance with accounting standards.
- Project Support:
- Support the team in other projects as assigned by management, providing financial insights and support.
- Audit Experience:
- Proven experience in Internal Audit and Statutory Audit.
- Internal Financial Control:
- Experience in implementing and testing Internal Financial Controls.
- Independent Audit Capability:
- Ability to drive audits independently with an analytical approach.
- Business Process Understanding:
- Strong understanding of business processes and internal control concepts.
- Technical Proficiency:
- Proficient in Microsoft Office suite applications.
- Skillset:
- Excellent analytical, interpersonal, and communication skills.
- Graduate in Commerce (Semi Qualified-CA, B.Com, M.Com, BBA)
- 2-4 years of experience in Auditing and Financial Reporting, preferably with experience in an audit firm.
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