Audit Manager (CA)

Mypulse Io; Mumbai; On-site; INR 3,200,000 - 4,200,000; Full time

Job summary

myPulse.io is seeking an Audit Manager (CA) to lead internal audits, strengthen financial controls, ensure regulatory compliance, and support risk management in a fast-growing fintech environment. The role focuses on governance, process improvement, and safeguarding business operations.

The position involves coordinating with finance, compliance, risk, operations, technology, legal, and external auditors to drive timely audit delivery and robust control enhancements.

Qualifications

• Chartered Accountant (CA) mandatory.
• 8+ years of experience in Internal Audit, Risk, Compliance, Banking, NBFC, or Fintech.
• CIA, CISA, or other audit certifications preferred.

Responsibilities

• Conduct risk-based internal audits across finance, operations, compliance, and technology.
• Review financial controls, reconciliations, and regulatory compliance.
• Ensure adherence to RBI guidelines, AML/KYC requirements, and internal policies.
• Coordinate with statutory auditors, regulators, and internal stakeholders.
• Identify process gaps, control weaknesses, and fraud risks.
• Track audit observations and ensure timely closure of action items.
• Support technology and cybersecurity audits.
• Provide recommendations to improve efficiency, controls, and governance.

Skills

Internal Audit

Risk Management

Financial Controls

Education

Chartered Accountant (CA)

CIA / CISA preferred

Job description

Role Overview

The Audit Manager (CA) will lead internal audits, strengthen financial controls, ensure regulatory compliance, and support risk management in a fast-growing fintech environment. The role focuses on governance, process improvement, and safeguarding business operations.

Key Responsibilities

• Conduct risk-based internal audits across finance, operations, compliance, and technology.
• Review financial controls, reconciliations, and regulatory compliance.
• Ensure adherence to RBI guidelines, AML/KYC requirements, and internal policies.
• Coordinate with statutory auditors, regulators, and internal stakeholders.
• Identify process gaps, control weaknesses, and fraud risks.
• Track audit observations and ensure timely closure of action items.
• Support technology and cybersecurity audits.
• Provide recommendations to improve efficiency, controls, and governance.

Required Skills & Competencies

• Strong knowledge of Internal Audit, Risk Management, and Financial Controls.
• Understanding of RBI regulations, AML/KYC, and fintech compliance.
• Strong analytical, investigative, and problem-solving skills.
• Experience in stakeholder management and audit reporting.
• Ability to work in a fast-paced startup environment.

Qualifications

• Chartered Accountant (CA) Mandatory.
• 8+ years of experience in Internal Audit, Risk, Compliance, Banking, NBFC, or Fintech.
• CIA, CISA, or other audit certifications preferred.

KPIs

• Timely completion of audit plans.
• Closure of audit findings and compliance gaps.
• Improvement in internal controls and risk mitigation.
• Successful regulatory and statutory audits.
• Reduction in repeat audit observations.

Reporting Line:-

Reports to: COO
Works closely with: Finance, Compliance, Risk, Operations, Technology, Legal, and External Auditors.

Company URL:-

myPulse.io