Audit Manager

Paisalo Digital Limited; New Delhi; On-site; INR 350,000 - 520,000; Full time

Job summary

Paisalo Digital Limited is seeking an Audit & Compliance professional to review audit reports, guide branches on observations, and track corrective actions. The role focuses on ensuring adherence to internal policies and financial guidelines across branches and verticals.

The ideal candidate will have strong MS Excel skills, attention to detail, and the ability to coordinate with multiple teams to close audit findings efficiently.

Qualifications

• Minimum 2 years of audit experience in Finance/Banking/NBFC sector preferred.
• Strong MS Excel skills and meticulous attention to detail.
• Excellent communication and coordination abilities.
• Ability to guide branches and business teams on audit observations and corrective actions.

Responsibilities

• Review and analyze audit reports related to branch and vertical operations.
• Guide branches and verticals on audit observations, compliance requirements, and documentation standards.
• Identify, investigate, and resolve audit irregularities, discrepancies, and process gaps.
• Coordinate with relevant teams to ensure timely closure of audit observations.
• Monitor corrective actions and follow up with branches/verticals for pending issues.
• Maintain proper records and tracking of audit findings, resolutions, and compliance status.
• Ensure adherence to internal policies, processes, and applicable financial/operational guidelines.
• Prepare and share audit-related reports and MIS as required.
• Support management in identifying recurring issues and strengthening process controls.

Skills

MS Excel

Attention to detail

Communication skills

Audit guidance

Education

Bachelor's degree in accounting/finance

Job description

The role will be responsible for reviewing audit reports, guiding branches and verticals on audit observations, tracking corrective actions, and resolving irregularities to ensure effective compliance and operational controls.

Key Responsibilities

• Review and analyze audit reports related to branch and vertical operations.
• Guide branches and business verticals on audit observations, compliance requirements, and documentation standards.
• Identify, investigate, and resolve audit irregularities, discrepancies, and process gaps.
• Coordinate with relevant teams to ensure timely closure of audit observations.
• Monitor corrective actions and follow up with branches/verticals for pending issues.
• Maintain proper records and tracking of audit findings, resolutions, and compliance status.
• Ensure adherence to internal policies, processes, and applicable financial/operational guidelines.
• Prepare and share audit-related reports and MIS as required.
• Support management in identifying recurring issues and strengthening process controls.

Required Skills

• Strong working knowledge of MS Excel.
• Strong attention to detail and ability to identify discrepancies.
• Good communication and coordination skills.
• Ability to guide branches and business teams on audit observations and corrective actions.

Experience Required

• Minimum 2 years of relevant experience in Audit
• Experience in the Finance / Banking / NBFC sector will be preferred.