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    Internal Audit Manager - Mumbai, India - Protium

    Protium
    Protium Mumbai, India

    1 day ago

    Default job background
    Banking / Loans
    Description

    Protium: The Company

    We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:

    · Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale implementation of next-generation machine learning models across the entire lending value chain.

    · We are extremely well-funded (largest Series A funding round of >1,000 INR crores in India) to achieve our aim of building a business that can rapidly serve the diverse funding / liquidity needs of salaried individuals, self-employed professionals, and small and medium sized enterprises.

    · Pan India presence with 2000+ Employees across 80+ branches in 73 cities

    · Leadership Team with 150+ years of experience with deep India and global exposure in Financial Services, Risk & Technology

    Responsibilities

    · Providing recommendations with regard to internal controls.

    · Conducts risk assessments and identifies controls in place to mitigate identified risks

    · Identifies control gaps and opportunities for improvement.

    · Review and submission of timely audit reports.

    · Should have expertise and knowledge of Process Audit

    · Preparing Department wise consolidation of audit- observations on periodic basics & presenting to the Board also forwarding the same to the respective department heads for appropriate action.

    · Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

    · Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.

    · Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.

    Criteria

    · Overall work experience more than 3-6 years in NBFC

    · Postgraduate / CA

    . Having article ship experience in big four.

    · Strong Knowledge of regulatory guidelines, standards and best practices

    · Logical thinker who is focused on the solution as opposed to the tried-and-tested approach

    · Internal Audit experience in BFSI industry is a must.

    CV to be sent via email to

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