Senior Internal Audit Manager

3 days ago

Mumbai, Maharashtra, India Kissht Full time ₹ 15,00,000 - ₹ 20,00,000 per year

We are seeking a highly skilled and versatile Internal Auditor with a strong background in Accounting, Taxation, Internal Audit, Legal, and Secretarial Compliance. This role is critical for ensuring our NBFCs adherence to RBI regulations, statutory requirements, and internal controls. You will lead audit functions, assess risk, and support strategic compliance initiatives across the organization.

Key Responsibilities:

  • Ensure compliance with RBI guidelines, Companies Act, and secretarial standards.
  • Monitor legal and regulatory updates, especially those governed by RBI.
  • Conduct in-depth financial audits aligned with Ind AS standards.
  • Review financial statements, ledgers, and processes for compliance and accuracy.
  • Assist in developing and maintaining the annual audit plan.
  • Coordinate with tax advisors for tax returns and audits.
  • Prepare and submit accurate regulatory reports to RBI and other authorities.
  • Maintain audit-ready documentation and records
  • Conduct risk assessments across key compliance areas.
  • Propose and implement risk mitigation strategies in line with RBI norms.
  • Conduct internal training to improve awareness of RBI and statutory compliance.
  • Partner with internal legal and compliance teams to resolve regulatory matters.
  • Create detailed audit reports with findings, recommendations, and action plans.
  • Present key audit insights to senior management and regulatory bodies.

What we're looking for:

  • Chartered Accountant (CA) Mandatory
  • Minimum 5 years of post-qualification experience in internal audit, accounting, taxation, legal, or secretarial roles within RBI-regulated NBFCs.
  • Proficient in RBI compliance, Digital lending operation, Ind AS, taxation law, legal frameworks.
  • Strong exposure in Financial and Secured Audits, NBFC compliance.
  • Detail-oriented with a proactive approach to risk and governance.
  • Strong analytical, communication, and problem-solving abilities.

About Kissht:

Kissht, a Great Place to Work certified organization, is a consumer-first credit app that is transforming the landscape of consumer credit. As one of the fastest-growing and most respected FinTech companies, Kissht is a pioneer in data and machine-based lending. With over 15 million customers, including 40% from tier 2 cities and beyond, we offer both short and long-term loans for personal consumption, business needs, and recurring expenses.

Founded by Ranvir and Krishnan, alumni of IIT and IIM, and backed by renowned investors like Endiya Partners, the Brunei Investment Authority, and the Singapore Government, Kissht is synonymous with excellence in the industry. Join us and be a part of a dynamic, innovative company that is changing the future of financial technology.

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