Internal Auditor - NBFC/Bank Audit - Oxyzo Financial Services

Role:

Job Location:

Company Website:

Responsibilities:

• Will be responsible for managing the internal audits assignments.
• Drive innovation within the audit team and generate fresh ideas to achieve the

objectives of the internal audit.

• Responsible for ensuring controls in line with ICFR (Internal controls over financial

reporting).

• Create and maintain continuous audit dashboards and drive the key parameters

centrally.

• Support the business in identifying areas of leakages/improving efficiencies etc.
• Liaising with all levels of management and building successful relationships across the

business.

• Ability to understand and map processes, identify control gaps in processes and

devise the risk and control matrix for processes.

• Assist in the annual IFC audit along with statutory audit as part of internal audit team

and effective closure of the same.

• Overall General Accounting Knowledge is must.
• Should be well-versed with risk management framework and RBI regulations on

NBFC.

• Perform compliance audits to determine and establish whether the established

protocols are being followed and working on ways for improvements.

• Perform Operational audits as per the audit plan approved by the board.
• Assess adequacy and effectiveness of control, adherence to organizational policies &

SOPs.

Should have updated knowledge of RBI Master Directions & Circulars.

Should have good knowledge of Excel.

About OXYZO

OXYZO Financial Services Ltd. is a Leading Fintech NBFC headquartered in Gurugram. We

are into B2B Lending and cover both Corporate and SME customers Pan-Country having

our offices spread across 20+ cities in India including NCR, Chandigarh, Jaipur, Indore,

Ahmedabad, Mumbai, Bangalore, Hyderabad, Chennai, Kolkata, etc.

OXYZO is the lending arm of OfBusiness Group (Indias biggest profitable unicorn) and

was incorporated in 2017 - having already built an AUM (Asset Under Management) of

9,200 Cr and is growing exponentially year on year having already joined the ranks of

India’s Biggest Financial Institutions.

OXYZO is a stand-alone Profitable Unicorn, joins the bigger group OfBusiness amongst

India’s 10 Biggest Profitable Unicorns and also holds the distinction of being the first

new-age company to acquire unicorn status in the very 1st round of external Funding.