Auditor

Rupeek; India; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Rupeek is seeking a dedicated Auditor for an on-site role in Vishakhapatnam to regularly audit branch operations, financial transactions, and gold loan processes. The candidate will review records, validate SOP adherence, identify control gaps, and prepare reports with actionable recommendations.

Collaboration with operations, finance, and risk teams is essential. The role emphasizes ethical standards, confidentiality, and strengthening governance and operational integrity across the

Formación

• Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
• Professional certifications (CIA, CA, CISA) are an advantage.
• Experience in operational audits, process reviews, or compliance checks within financial services, banking, or fintech environments.
• Effective communication to document findings clearly and collaborate with teams.
• Ability to work independently on-site and manage multiple audits to meet timelines.
• Understanding of lending processes, especially asset-backed or gold loan products and relevant regulations.

Responsabilidades

• Audit branch operations, financial transactions, and gold loan processes to ensure compliance.
• Review documentation and records for SOP adherence.
• Identify control gaps or process risks and prepare clear reports with findings and recommendations.
• Collaborate with operations, finance, and risk teams to follow up on corrective actions.
• Support process improvements and internal controls testing.
• Maintain high ethical standards and protect confidential information.

Conocimientos

Auditing principles

Internal controls

Data analysis

Attention to detail

Communication skills

Independent on-site work

Educación

Bachelor’s degree in Commerce/Finance/Accounting/Business Admin

Professional certifications (CIA/CA/CISA) advantageous

Herramientas

Spreadsheets

Audit tools

Descripción del empleo

Company Description

Rupek is India's leading asset-backed, digital lending fintech platform focused on making credit accessible in a fair and convenient way. The company is pioneering innovative gold-backed financial products to help monetize India's $2 trillion worth of gold assets. Powered by advanced technology and an automated, asset-light supply chain, Rupeek is transforming how gold loans are disbursed, creating a low-risk, low-touch, friction-free experience. Founded in 2015 and headquartered in Bangalore, Rupeek operates in 60+ cities and has served over 500,000 customers. The company is backed by prominent investors including Sequoia Capital, Accel Partners, Bertelsmann, and GGV Capital.

Role Description

This is a full-time, on-site Auditor role based in Vishakhapatnam. The Auditor will be responsible for conducting regular audits of branch operations, financial transactions, and gold loan processes to ensure compliance with internal policies and regulatory requirements. Day-to-day activities include reviewing documentation and records, validating adherence to standard operating procedures, identifying control gaps or process risks, and preparing clear audit reports with findings and recommendations. The role also involves collaborating with operations, finance, and risk teams to follow up on corrective actions, supporting process improvements, and participating in periodic internal controls testing. The Auditor is expected to maintain high ethical standards, protect confidential information, and contribute to strengthening Rupeek's governance and operational integrity.

Qualifications

• Strong knowledge of auditing principles, internal controls, and basic accounting concepts, with the ability to analyze financial and operational data accurately.
• Experience in operational audits, process reviews, or compliance checks within financial services, banking, or fintech environments.
• Proficiency in using spreadsheets and audit tools for data analysis and reporting, with attention to detail and accuracy.
• Effective communication skills to document findings clearly, prepare structured reports, and collaborate with cross-functional teams.
• Demonstrated ability to work independently on-site, manage multiple audits or assignments, and meet timelines under minimal supervision.
• A bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field; professional certifications (e.g., CIA, CA, CISA) are an advantage.
• Understanding of lending processes, especially asset-backed or gold loan products, and familiarity with relevant regulatory and compliance frameworks is preferred.
• High ethical standards, integrity, and a strong sense of responsibility toward risk management and customer asset protection.