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    Senior Manager - Mumbai, India - Propelld

    Propelld
    Propelld Mumbai, India

    1 week ago

    Default job background
    Description

    About Company:


    Propelld is a new age lending startup focusing in the education market doing an annual INR 700cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO.

    Propelld is set to become one of the largest FinTechs in India over the next 3-4 yrs and hence growth and opportunities will be limitless at this role.


    Role:
    Internal Auditor for Non-Banking Finance Company


    Location:
    HQ at HSR, Bangalore


    Expected deliverables:
    The primary tasks, duties, and responsibilities of the internal auditor are listed below:

    • Test the operation and tweak the design of existing financial controls
    • Verification of expense vouchers, invoicing, third party arrangements and policy manuals.
    • Maintain and cultivate a master inventory of our businesses policies, practices and processes across the functions and adherence to the TATs
    • Improve customer care by initiating improvements to the financial control and auditing process
    • Perform inquiries and testing as needed to identify and resolve vulnerabilities
    • Develop new audit programs to ensure adequate financial controls
    • Plan internal client meetings and oversee financial disclosures
    • Make recommendations to financial management about software, policies and audit triggers
    • Create and update internal audit plan

    Desired Candidate Profile:

    • Education: Applicants to have a minimum of Bachelor's degree in Finance, Chartered Accountant, ICWA or relevant Certification.
    • Knowledge: In addition to educational background, also required to have at least 712 years internal auditing experience which could be in the NBFC, Banks or Fintech Companies.
    • Person must have strong background in internal financial controls, risk control matrix, auditing standards and RBI regulatory guidelines.
    • Communication skills: Internal Auditor is required to have excellent writing and verbal communication skills for drafting internal audit reports, performing liaison duties, and cross functional
    )
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