Internal Auditor -NBFC

�� Job Title: Internal Auditor

�� Company: Maxemo Capital (NBFC)

�� Location: Netaji Subhash Place, Delhi

Job Summary

Maxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking an

experienced Internal Auditor to lead and manage internal audit functions across finance,

credit, and operational areas. The ideal candidate will bring a deep understanding of NBFC

processes, regulatory compliance, and risk management to ensure robust internal controls and

governance.

Key Responsibilities

 Plan, execute, and oversee end-to-end internal audits covering finance, credit,

operations, compliance etc.

 Evaluate the effectiveness of internal controls, identify risks, and recommend

corrective actions.

 Review financial statements, loan files, disbursements, collections, and branch

activities to ensure compliance with company policies and RBI guidelines.

 Prepare and present audit reports with findings, observations, and actionable

recommendations to senior management.

 Follow up on implementation of audit recommendations and risk mitigation

measures.

 Collaborate with functional teams to strengthen internal processes and enhance

efficiency.

 Ensure adherence to NBFC audit standards and regulatory frameworks.

Required Skills & Qualifications

 6+ years of experience in internal audit within an NBFC or financial services

organization.

 Strong understanding of finance, credit appraisal, collections, and regulatory

compliance.

 In-depth knowledge of audit methodologies, internal control systems, and

RBI/NBFC guidelines.

 Proficiency in Tally, MS Excel, and audit documentation tools.

 Excellent analytical, communication, and reporting skills.

 Professional qualifications like CA / CIA / CMA (Preferred).

Maxemo Capital - www.maxemocapital.com

Job Type: Full-time

Pay: ₹40,000.00 - ₹60,000.00 per month

Application Question(s):

• How soon can you join?
• Have you done internal audit of various departments in an NBFC like finance, ops, credit etc?

Experience:

• NBFC: 1 year (Required)