Senior Internal Audit Specialist
1 month ago
KreditBee is India's largest fintech lending platform, boasting a monthly disbursement of over ₹2200 Crores. With 70 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property (LAP), DigiGold investment, Insurance, Credit Score Report, and Expense Tracker. The group entity has an in-house RBI registered NBFC, and is currently Series-D funded with marquee investors like Premji Invest, Advent International, Motilal Oswal Private Equity, MUFG and TPG-backed NewQuest, among others.
Key Responsibilities:- Internal Audit: Assist in conducting internal audits to ensure compliance with internal policies and procedures.
- IFC Testing: Perform testing of Internal Financial Controls (IFC) to ensure effectiveness and compliance.
- Risk & Compliance Management: Support in risk assessment and compliance management activities.
- Data Analysis & 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: Assist 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 (Excel, Word, PowerPoint, etc.).
- Skills: 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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