Kissht - Internal Auditor - CA

3 days ago

Mumbai Metropolitan Region, India KISSH Full time ₹ 1,04,000 - ₹ 1,30,878 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 & Financial Audits:

  • Conduct in-depth financial audits in alignment with Ind AS standards by reviewing financial statements, ledgers, and processes for compliance and accuracy, while also assisting in the development and maintenance of the annual audit plan.

Taxation Compliance

  • Ensure compliance with direct and indirect tax regulations by coordinating with tax advisors for the preparation of tax returns and support during audits.

Legal & Secretarial Compliance

  • Monitor legal and regulatory updates, particularly those issued by the RBI, to ensure compliance with RBI guidelines, the Companies Act, and secretarial standards, while also reviewing legal documents and contracts for adherence to applicable regulations.

Internal Audits

  • Lead and execute audits across accounting, taxation, and legal domains by identifying compliance risks, collaborating with teams for mitigation, and driving the implementation of corrective actions based on audit findings.

Regulatory Reporting

  • Prepare and submit accurate regulatory reports to the RBI and other authorities while maintaining audit-ready documentation and records.

Risk Assessment & Management

  • Conduct risk assessments across key compliance areas and implement risk mitigation strategies in accordance with RBI norms.

Documentation & Recordkeeping

  • Maintain organized records for all financial, legal, and secretarial compliance to ensure readiness for audits and inspections.

Training & Compliance Awareness

  • Conduct internal training to enhance awareness of RBI and statutory compliance while advising stakeholders on evolving regulatory Collaboration:
  • Partner with internal legal and compliance teams to resolve regulatory matters and liaise with external legal advisors as needed.

Audit Reporting

  • Create detailed audit reports with findings, recommendations, and action plans, and present key audit insights to senior management and regulatory Accountant (CA) 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 Detail-oriented with a proactive approach to risk and governance.

  • Strong analytical, communication, and problem-solving 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.

)

  • 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...

  • Internal Auditor(Ca)

    2 weeks ago

    Mumbai, Maharashtra, India Uplyft Technology Full time

    Internal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...

  • Internal Auditor

    2 weeks ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...

  • Internal Auditor-semiqualified Ca

    2 weeks ago

    Borivali West, Mumbai, Maharashtra, India Folks Palette Full time

    This is a contractual role for a period of 2 Months, with potential for extension based on performance and business needs.**Contractual role - 2 Months** Semi-qualified Chartered Accountant (CA) (CA Intermediate, CA Finalists, or equivalent) with relevant practical experience in internal audit or finance. Job Profile We are seeking a highly motivated and...

  • Ca Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    Job Description: CA Internal Auditor with 3-8 years of experience in Mumbai We are looking for a highly motivated and skilled Chartered Accountant with 3-8 years of experience in internal audit for our Mumbai-based organization. **Responsibilities**: - Conduct internal audits and risk assessments to identify areas of improvement and ensure compliance with...

  • Internal Auditor

    2 weeks ago

    Mumbai, India TopGear Consultants Full time

    **Dear All,** **Hiring for a leading company,** **Job Role : Internal Audit** **Job Location : Mumbai** **Qualification : CA Fresher (1st Attempt in all groups)** - Role: Internal Auditor - Salary: Not Disclosed by Recruiter - Industry: Engineering & Construction - Functional Area Finance & Accounting - Role Category Audit & Control - Employment...

  • Senior Internal Auditor

    2 weeks ago

    Mumbai Metropolitan Region, India Mondelēz International Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job DescriptionSenior Internal AuditorThis position is for an experienced technology-savvy internal audit professional who enjoys hands-on involvement in planning and executing internal audit/control reviews, and proactively assisting business units to improve processes and controls using technology.A desire to drive your future and accelerate your career....

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India CA Firm Full time

    Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established in 1964 Past President of Institute of Chartered Accountants of India...

  • Internal Auditor

    1 week ago

    Mumbai, India TopGear Consultants Full time

    **Dear All,** **Hiring for a leading company **Job Role : Internal Audit** **Job Location : Mumbai** **15 days Travelling Pan India Compulsory** **Education : CA - 1st Attempt only** - Preparation of financial statements. - Preparation of analyticals w.r.t. financial performance - Preparation for various information required for bidding purpose for...

  • Ca; Internal Auditor; Rustomjee

    2 weeks ago

    Mumbai, India Hr lab Full time

    **Job ID **:1609****: Roles & Responsibilities: - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root cause and recommendations with the process owner. - Risk identification and risk assessment review on quarterly basis. - Identify loopholes and recommend risk aversion...