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Job Description
Were Hiring:
Senior Manager - Internal Audit - NBFC Client
We are looking for an experienced Internal Audit professional to join a leading Fintech and NBFC organization providing digital lending solutions to MSMEs across India.
Location: Mumbai - Lower Parel
Experience: 4 - 8 Years
Qualification: Chartered Accountant
Key Responsibilities:
- Conduct risk-based internal audits across NBFC operations
- Assess credit, operational, liquidity, market, and compliance risks
- Audit loan origination, servicing, collections, portfolio management, and accounting processes
- Ensure compliance with RBI regulations, KYC/AML guidelines, and statutory requirements
- Investigate fraud risks and identify control gaps
- Prepare audit reports and present findings to senior management
- Monitor corrective actions and ensure closure of audit observations
Skills
Internal AuditRisk ManagementComplianceAuditComplianceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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