Manager - Internal Audit

About Fibe (formerly Early Salary)

• Winner of BW Festival of Fintech Lending Platform of the Year (Gold) and Fintech Brand of the Year (Silver)
• ET Healthcare Awards 2024 - Excellence in Affordable Healthcare Financing
• Entrepreneur 2024 Founder of The Year & Best Innovation in Financial Services
• Winner of G20 Digital Innovation Alliance Best Startup in Fintech
• Great Place to Work Certified

About the Role:

1. Internal Audit Strategy and Planning:

• Develop and execute comprehensive internal audit plans tailored to the specific requirements and risks associated with NBFC operations.
• Establish audit objectives, methodologies, and timelines to ensure thorough and efficient audit processes.

2.

• Identify and assess risks inherent in NBFC operations, including credit risk, market risk, operational risk, and compliance risk.
• Monitor regulatory developments and ensure adherence to relevant laws, regulations, and industry guidelines governing NBFCs.

3.

• Conduct risk-based internal audits of various functions within the organization, including lending operations, investment activities, treasury management, and financial reporting.
• Perform detailed testing of internal controls and procedures to evaluate their effectiveness and identify control deficiencies or weaknesses.
• Prepare comprehensive audit reports documenting findings, recommendations, and action plans for remediation.

Key Skills & Qualification Required:

• CA/CWA and/or Advanced degree or professional certification (e.g., CIA, CPA, CISA) preferred.
• Candidates applying from Big-4s or Other Indian Firms must have slight exposure in Financial Services Sector industry
• Experience (1-5 years) in internal audit, risk management, or compliance roles within the financial services industry, with a focus on NBFCs will be preferred.
• Eagerness to learn NBFC operations, products, and regulatory requirements, including RBI guidelines and prudential norms.
• Strong understanding of internal control frameworks, audit methodologies, and risk assessment techniques.
• Excellent analytical skills with the ability to interpret complex financial data and identify control deficiencies or operational inefficiencies.
• Knowledge in EXCEL and other Analytics Tools