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mPokket
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Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

mPokket

1 years

3 Lacs

calcutta

Posted:9 hours ago| Platform: GlassDoor logo

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Skills Required

audit mobile lending technology architecture risk interface audits support coaching design reporting report automation controls compliance data communication management

Work Mode

On-site

Job Type

Full Time

Job Description

Department

Internal Audit

Job posted on

Sep 01, 2025

Employee Type

Full-time

Experience range (Years)

1 year - 4 years

mPokket is a mobile app-based lending platform that provides instant and paperless loans. We currently provide micro loans to college students in India. Our technology architecture and processes allow us to seamlessly onboard users, assess risk, and disburse and collect funds without any physical interface with our customers.

ROLES AND RESPONSIBILITIES:

Manage internal audits with team of business processes and support functions
Ensure timely completion of the audits per the Annual Internal Audit Plan.
Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
Provide timely coaching and feedback on areas of improvement
Evaluate and review critical processes to identify design and operating exceptions/ findings
Communicate exceptions/ findings accurately and timely to the reporting manager.
Work with team to confirm factual accuracy of exceptions/ findings
Track exceptions/ findings to closure
Track progress per the plan and provide periodic status report to reporting manager
Identify cost savings and/or automation opportunities

REQUIRED SKILLS/EXPERIENCE:

CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years.
Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.
Experience with industry standards and frameworks such as COSO, data analytic tools etc.
Strong technical, analytical, interpersonal communication and management experience.

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