Assistant Manager - Internal Audit

Fibe; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Fibe is seeking an Assistant Manager for Internal Audit to strengthen our NBFC-focused audit function. The role emphasizes developing risk-based audit plans, assessing credit, market, operational, and compliance risks, and ensuring adherence to regulatory standards.

You will work with a team of auditors to deliver actionable recommendations for流程 improvement and risk mitigation. Responsibilities include executing audits of lending, investments, treasury, and financial reporting, testing

Qualifications

• Experience in planning risk-based internal audits.
• Familiarity with NBFC regulations and standards.
• Ability to test internal controls across lending, treasury and financial reporting.
• Strong report writing and remediation tracking skills.

Responsibilities

• Develop risk-based internal audit plans tailored to NBFC operations.
• Identify risks across lending, investment, treasury and reporting functions.
• Design audit procedures and test controls to evaluate effectiveness.
• Prepare comprehensive audit reports with findings and remediation actions.
• Monitor regulatory developments and ensure NBFC compliance.

Skills

Audit planning

Risk assessment

Regulatory compliance

Education

CA/CWA or Advanced degree or professional certification (CIA, CPA, CISA) preferred

Job description

Job Summary: We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit processes, assessing risks, and ensuring compliance with regulatory standards and best practices within the NBFC sector. The Assistant Manager/Manager will work alongside a team of auditors to identify areas of improvement and provide recommendations for enhancing operational efficiency and risk management.

Responsibilities:

1. Internal Audit Strategy and Planning:

• Develop and execute comprehensive risk based 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. Risk Assessment and Compliance:

• 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. Audit Execution and Reporting:

• 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.

Qualifications:

• CA/CWA and/or Advanced degree or professional certification (e.g., CIA, CPA, CISA) preferred.