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Muthoot FinCorp (MFL)
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Senior Manager - Internal Auditor

Senior Manager - Internal Auditor

Muthoot FinCorp (MFL)

3 - 10 years

5 - 12 Lacs

Bengaluru

Posted:3 days ago| Platform:

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Skills Required

Hospitality remediation Cisa Analytical IT risk management data integrity Risk management Financial services Automotive Business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager- Internal Audit

Location: Bangalore

Experience: 5+ Years

What is Muthoot FinCorp ONE?

Muthoot FinCorp ONE, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation.

Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Precious Metals. In our quest to build teams across diversified domains, we recently acquired Paymatrix, an award-winning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Currently, we are working on transforming Paymatrix into a Virtual POS platform. Muthoot FinCorp ONE believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured.

Job Summary:

We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required expertise in digital lending operations, a strong understanding of audit methodology and the ability to provide strategic recommendations for enhancing controls environments.

Key responsibilities:

Conduct comprehensive audits of the digital lending application to ensure compliance with regulatory requirements internal polices and industry best practices.
Develop and execute risk-based audit plans for assessing the effectiveness of internal controls and processes related to digital lending activity.
Identify and analysis key risk and control gaps within the digital lending platform and provide recommendation for mitigating identified risk.
Collaborate with cross functional teams including IT, Risk management, compliance and business operations to coordinate audit activities and facilitate remediation efforts.
Perform detailed testing of controls, data integrity and security measures implemented within the digital lending applications.
Prepare clear and concise audit reports, documenting findings, observation and recommendation for management review and action.
Monitor the implementation of audit recommendations and track remediation activity to ensure timely resolution of identified issues.
Stay abreast of emerging trends and regulations and developments in the digital lending industry to enhance audit methodology and approach.\

Qualifications: Qualified CA professional, additional certification (CIA, CISA)

Experience:

Minimum 2 -3 years of experience in internal audit, risk management or compliance role with a focus on digital lending or financial technology (Fintech) platforms.
Strong understanding of digital lending process, technology and regulatory requirements.
Excellent analytical and problem-solving skills, effective communication skills both verbal and written with the ability to articulate complex issues clearly and concisely to diverse audiences.
The role may require occasional travel to conduct meeting with stakeholders.
MFL One is an equal opportunity employers and welcome candidate from a diverse background to apply.

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Muthoot FinCorp (MFL)

Financial Services

New Delhi

5000+ Employees

6161 Jobs

Key People

George Alexander Muthoot

Managing Director
Ashish Kumar Singh

CEO

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Senior Manager - Internal Auditor