Executive/Senior Executive Audit

1 week ago

Bengaluru, Karnataka, India KreditBee Full time ₹ 15,00,000 - ₹ 30,00,000 per year

About Company: KreditBee is India's largest fintech lending platform with a current monthly disbursement of over ₹2200 Crores. It has 70 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers. It offers various financial services digitally including but not limited to 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.
Job Responsibilities:
  1. Internal Audit:
    • Assist in conducting internal audits to ensure compliance with internal policies and procedures.
  2. IFC Testing:
    • Perform testing of Internal Financial Controls (IFC) to ensure effectiveness and compliance.
  3. Risk & Compliance Management:
    • Support in risk assessment and compliance management activities.
  4. Data Analysis & Reconciliation:
    • Perform data analysis and reconcile accounts to ensure accuracy and integrity of financial information.
  5. Financial Statements Preparation:
    • Assist in the preparation of financial statements and supporting schedules in accordance with accounting standards.
  6. Project Support:
    • Assist in other projects as assigned by management, providing financial insights and support.
Skillsets Required:
  • 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.
Qualifications:
  • Graduate in Commerce (Semi Qualified-CA, B.Com, M.Com, BBA)
Experience:
  • 2-4 years of experience in Auditing and Financial Reporting, preferably with experience in an audit firm.


Disclaimer:
This job description is intended to outline the general nature and key responsibilities of the position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the role. The responsibilities and qualifications described may be subject to change, and other duties may be assigned as needed. Employment is at-will, meaning the employee or the employer may terminate the employment relationship at any time, with or without cause, and with or without notice.

Data Utilization Disclaimer:
By applying for this position, you acknowledge and agree that any personal data you provide may be used for recruitment and employment purposes. The data collected will be stored and processed in accordance with our privacy policy and applicable data protection laws. Your information will only be shared with relevant internal stakeholders and will not be disclosed to third parties without your consent, unless required by law.

  • Audit And Assurance Executive

    5 days ago

    Bengaluru, Karnataka, India Delight HR Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role: Executive / Sr. Executive / Assistant Manager Audit & AssuranceFunction: Audit & Assurance (Client-facing role with travel opportunities)Location: BangaloreKey ResponsibilitiesConduct operational, financial, and process audits to evaluate systems and controls.Identify accounting & auditing issues and propose practical solutions.Perform substantive...

  • Audit Senior Executive

    7 days ago

    Bengaluru, Karnataka, India Rise Finconnect Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Roles and ResponsibilitiesStatutory audit of Private Limited Companies.Internal AuditPreparation of Audit SchedulesIFC AuditTAX AuditPreparation of Audit reports and verification of compliance with CARO inaccordance with Companies Act, 2013.Planning of audit programs including scoping work based on materiality levels and responsibility allocations of...

  • Audit Senior

    17 hours ago

    Bengaluru, Karnataka, India Singhvi Dev & Unni LLP, Chartered Accountants Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionEstablished in 1981, Singhvi Dev & Unni LLP, Chartered Accountants (SDU) is a professional services firm headquartered in Bengaluru, India. SDU also operates branch offices in Mumbai and Hubbali. We provide leading-edge and value-added solutions in Advisory, Assurance, and Tax services to various corporates and high net worth individuals....

  • Audit Executive

    1 week ago

    Bengaluru, Karnataka, India VHAVLE & COMPANY Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionVHAVLE & COMPANY is a professional firm located in Bengaluru, Karnataka, India. Based in the Tata Silk Farm area of Jayanagar, the company is strategically positioned to provide a range of financial and audit services. Known for their expertise in the industry, they cater to diverse client requirements. The firm is committed to delivering...

  • Strategic Supplier Development

    7 days ago

    Bengaluru, Karnataka, India Keller Executive Search Full time ₹ 20,000 - ₹ 50,000 per year

    We're seeking a Supplier Development & Performance Manager to serve as our client's strategic on-ground representative in India, leading local supplier development and management while ensuring alignment with global purchasing standards set by their European headquarters.As part of an established international group, our client supplies high-pressure...

  • Head Human Resource Business Partner

    3 days ago

    Bengaluru, Karnataka, India EDGE Executive Search Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The CompanyOur client is a leading success story, recognized for its remarkable journey from incubation to becoming a premium brand, and triumphing with a highly successful IPO. Today, this trailblazing company is celebrated as one of the fastest-growing enterprises in the service sector. With a firmly established core business that sets industry benchmarks,...

  • Senior - Internal Audit

    1 week ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Description•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to  Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...

  • Internal Audit Executive

    5 days ago

    Bengaluru, Karnataka, India CIEL HR Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Our Client is seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevantexperience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Comgraduates with strong communication skills and a solid understanding of internal audit processes.Key Responsibilities:• Assist in planning and executing internal...

  • Executive – Internal Audit

    7 days ago

    Bengaluru, Karnataka, India Atmosphere Core Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Atmosphere CoreAt Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests.Join our team and be part of a dynamic culture where passion, excellence, and...

  • Executive - IT Audit

    1 week ago

    Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    DescriptionKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...