Internal Auditor

Job Title:

• 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

\

mahesh.naik@bnfl.in

About Us:

Business NextGen Finance

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