Senior Auditor

Company Description Finova Capital is a non-banking financial company (NBFC) licensed by the Reserve Bank of India, headquartered in Jaipur and focused on financial innovation. The organization provides loans to urban and rural customers with limited access to formal credit, helping them start or grow micro and small businesses. Founded in 2015, Finova is a young and expanding company with a mission to transform credit delivery to unorganized and underserved segments. The company believes that supporting micro and small enterprises can significantly contribute to Indias economic growth while enriching lives and strengthening communities. Finova aims to offer reasonably priced, transparent financial services to financially excluded MSME sectors across the country.

Role Description This is a full-time remote role for a Senior Auditor at Finova Capital. The Senior Auditor will plan and execute risk-based internal audits across lending operations, credit processes, and support functions, ensuring compliance with regulatory requirements and internal policies. Responsibilities include evaluating internal controls, reviewing documentation and financial records, identifying process gaps, and recommending practical improvements to enhance efficiency and reduce risk. The role involves preparing clear audit reports, presenting findings to management, tracking remediation actions, and supporting the development of audit methodologies and frameworks. The Senior Auditor will collaborate with cross-functional teams, contribute to continuous improvement of governance practices, and support special reviews or investigations as needed.

Qualifications

• Strong auditing, internal control assessment, and risk management skills.
• Knowledge of NBFC operations, lending processes, and regulatory compliance in the Indian financial sector.
• Proficiency in financial analysis, data review, and documentation evaluation.
• Effective report writing, presentation, and stakeholder communication skills.
• Ability to work independently in a remote setting, manage multiple audits, and meet deadlines.
• Experience in internal audit, external audit, or risk management within financial services or NBFCs.
• Bachelors degree in Accounting, Finance, Business, or a related field; professional certifications such as CA, CIA, or CISA are an advantage.
• High level of integrity, attention to detail, and commitment to fair, transparent financial practices.