Internal Audit Manager - Mumbai, India - Protium
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 2-5 years
· 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