Looking for an Internal Auditor; Chartered Accountant with 2-3 yrs of experience in internal Audit in BFSI/NBFCs can apply. Role includes end-to-end audits, risk & control review, RBI compliance and process improvement. Share CV: mahesh.naik@bnfl.in
Responsibilities: Lead regional credit team, overseeing LAP & MSME loans. Collaborate with sales on strategic initiatives, optimize portfolio performance. Ensure compliance with regulatory standards, maintain high risk management practices
Job Title: Internal Auditor (CA) Department: Finance Location: Mumbai (Andheri-Chakala) Experience Required: Minimum 2-4 years in Internal Audit within BFSI/NBFC Qualification: Chartered Accountant (CA) Working Hours: 8.5 Hours (9:30 AM-6 PM); All Sat Half Day. Benefits : 30 EL/PL, 12 SL ( Total 42 Leaves ) + 12 Public Holidays; PF, Gratuity Job Summary : The role involves executing end-to-end internal audits across business, operations, credit, finance, and compliance functions . The Internal Auditor will evaluate internal controls, identify risks, ensure regulatory compliance, and recommend process improvements in line with RBI guidelines and best practices. Key Responsibilities Execute end-to-end internal audits across business, operations, credit, finance, and compliance functions Perform process walkthroughs, identify control gaps, evaluate risks, and recommend process improvements Prepare detailed audit workpapers, audit findings, and issue validation reports Conduct testing of internal controls as per approved audit plans and regulatory guidelines Assist in drafting annual audit plans based on risk assessments and regulatory expectations Review NBFC/BFSI-specific processes including loan origination, underwriting, disbursement, collections, treasury, finance & accounts, ITGC, and compliance functions Ensure adherence to RBI regulations, internal policies, and best practices in governance, risk, and compliance Key Skills Strong understanding of Internal Audit standards, risk management frameworks, and internal controls BFSI/NBFC industry exposure preferred Excellent knowledge of financial workflows, credit processes, and regulatory compliance Experience with Big 4 audits (Financial Services vertical) preferred Strong analytical, documentation, and report-writing skills Ability to interact effectively with cross-functional teams and senior management Proficiency in MS Office (Excel, PowerPoint, Word); exposure to data analytics tools is an added advantage \ Interested prospects share your updated resume to: mahesh.naik@bnfl.in About Us: Business NextGen Finance (BNF) is an MSME-focused financial services company providing customized credit solutions to small and medium businesses across India. We leverage technology, alternative data, and efficient processes to enable faster, transparent, and responsible lending. Our approach combines strong risk management, automated decision-making, and personalized customer support to ensure sustainable growth for MSMEs while maintaining high standards of governance and compliance. BNF operates with a focus on transparency, inclusion, and long-term value creation for customers, partners, and investors. Our Mission: To provide timely, tailored, and transparent credit solutions that support MSME growth and employment generation. Our Vision: To become a trusted financial partner for MSMEs by delivering accessible and innovative lending solutions. What We Stand For Credibility: Transparent operations and consistent delivery Accessibility: Financial solutions across regions and customer segments Excellence: Strong service quality and operational efficiency Responsibility: Ethical lending and prudent risk management Innovation: Technology-driven and data-enabled decision-making