Job Title

About CompanyA well-funded fintech company specializing in providing easy personal loans for various financial needs. With a robust technology platform and a customer-first approach, they offer quick approvals and flexible repayment options. Their mission is to simplify finance and help more people access credit across India.Job DescriptionRole OverviewWe are looking for an Internal Audit professional to support the Internal Audit function of a NBFC/LSP with a strong digital lending footprint in India. This role involves executing risk-based audits across lending, operational, and digital ecosystem processes, assessing control design and effectiveness, and contributing to strengthening governance and compliance frameworks.The ideal candidate will have Internal Audit experience within NBFC/FinTech/Bank or Big 6 (BFSI side) and possess a strong conceptual understanding of audit principles. The role requires an individual who actively engages with business teams, evaluates processes critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.ResponsibilitiesAudit Execution:Assist in planning and execution of internal audits across business, operational, and support functionsPerform process walkthroughs, control testing, and preparation of audit documentation and working papersEvaluate the adequacy and effectiveness of internal controls and highlight process gaps or risksDevelop structured audit observations with practical recommendationsValidate implementation of corrective actions and track closure of audit findingsStakeholder Coordination:Engage with process owners to understand workflows and gather audit evidencePresent findings clearly and constructively during discussionsSupport preparation of audit reports and management presentationsProcess Enhancement:Contribute insights toward strengthening internal controls and operational efficiencyIdentify opportunities for process improvements and automationStay updated with evolving regulatory expectations and industry practices relevant to NBFC/digital lendingSkills & QualificationsCA of 1-2 years OR / MBA (Finance) / CA Inter with 3-4 years of experienceInternal Audit experience in NBFC/FinTech/Bank or Big 6 (working for BFSI Clients)Strong understanding of internal audit methodology, risk assessment, and control frameworksKnowledge of lending operations and financial services processesProficiency in MS Excel; exposure to audit/data analytics tools preferredBasic familiarity with digital lending ecosystems or system-based controls is advantageousAbility to analyse processes thoroughly, document findings accurately, and manage multiple audit prioritiesEffective communication and collaboration skills when working across business and support teamsAwareness of regulatory environment applicable to financial institutions