Senior Audit and Vigilance Officer

2 weeks ago


Patna, Bihar, India Aye Finance Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Company Description

Aye Finance, headquartered in Gurgaon, is a modern finance company offering business loans to small and micro enterprises across India since 2014. We aim to bridge the financial gap for under-banked segments while ensuring high credit quality. Our team blends sound business practices with a deep understanding of the micro-enterprise environment to foster socio-economic growth. By leveraging technology, we enhance financial inclusion and support micro-enterprises holistically. At Aye Finance, we value people—our entrepreneurs, investors, and employees—and are committed to being a great place to work.

Role Description

This is a full-time on-site role for a Senior Audit and Vigilance Officer, located in Lucknow. The Senior Audit and Vigilance Officer will be responsible for conducting comprehensive audits, evaluating financial records, ensuring compliance with regulatory requirements, and preventing fraud. The role includes monitoring internal controls, preparing audit reports, and recommending improvements. Additionally, the officer will coordinate with various departments to implement audit recommendations and maintain high standards of vigilance.

Qualifications

  • Extensive experience in Auditing and Financial Compliance
  • Skills in Fraud Prevention and Internal Controls Evaluation
  • Proficiency in preparing and reviewing Audit Reports
  • Strong Analytical and Problem-Solving skills
  • Excellent communication and coordination abilities
  • Ability to work independently and manage multiple tasks
  • Experience with regulatory compliance and risk management processes
  • Bachelor's degree in Accounting, Finance, or related field; professional certifications such as CA, CPA, or CIA are a plus

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