Internal Auditor

Job Description for Internal Audit Manager Objective - Objectives / Functions Manage, control, and apply the financial resources of the company. Provide accurate financial, accounting, and tax information for planning and operations. Handle all financial procedures with authorities and institutions. Ensure strict compliance with all RBI and NBFC regulatory requirements. Main Responsibilities Accounting & NBFC Regulatory Compliance. Prepare and submit regulatory returns via RBI’s COSMOS portal (NBS-1, NBS-3, NBS-4, NBS-7, CRILC). Monitor and implement the latest RBI regulations and circulars. Ensure timely and accurate submission of all reports with zero non-compliance. Financial & Compliance Reporting. Prepare monthly and yearly financial reports as required for NBFC operations. Conduct internal compliance checks and ensure all financial data is accurate. Advisory Provide guidance to internal teams on accounting and regulatory matters. Ensure operations align with current financial and NBFC guidelines. Credit Information Reporting Manage accurate monthly submissions to CICs like CIBIL, Experian, etc. Ensure data integrity and resolve any reporting discrepancies. Work Relationships - Coordinate with accounting, finance, compliance, and all relevant departments. Work with teams for product knowledge, applications, and regulatory implementation. Interact with RBI, CICs, and other regulatory institutions. Education & Experience - Bachelor’s Degree in Accounting or Finance. Minimum 3 years of accounting experience. At least 2 years of NBFC experience with direct RBI compliance and COSMOS filing expertise. Competencies - Strong knowledge of Finance, Accounting, Tax SOPs & NBFC regulations. Hands-on experience with RBI COSMOS portal and CIC reporting. Excellent communication skills in English (written & verbal). Ability to interpret and implement new RBI circulars quickly. Good understanding of banking, finance, and personal loan-based NBFC operations. Strong analytical thinking, negotiation, and conflict management skills.