Auditor

Rupeek; Visakhapatnam District; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Rupeek is seeking an Auditor to join our on-site team in Vishakhapatnam. You will conduct audits of branch operations, financial transactions, and gold loan processes to ensure compliance with internal policies and regulatory requirements.

Daily tasks include reviewing documentation, validating SOP adherence, and reporting findings with recommendations. You will collaborate with operations, finance, and risk teams to follow up on corrective actions, support process improvements, and participate

Formación

• Bachelor's degree in commerce, finance, accounting, or related field.
• Professional certifications such as CIA/CA/CISA are advantageous.
• Experience in operational audits within financial services, banking or fintech.
• Strong knowledge of auditing principles and internal controls.
• Ability to work independently on-site and meet deadlines.

Responsabilidades

• Conduct regular audits of branch operations, financial transactions, and gold loan processes to ensure compliance with policies and regulatory requirements.
• Review documentation and records; verify adherence to SOPs and identify control gaps or process risks.
• Prepare clear audit reports with findings and actionable recommendations.
• Coordinate with operations, finance, and risk teams to follow up on corrective actions.
• Support process improvements and participate in internal controls testing.

Conocimientos

Auditing principles

Internal controls

Data analysis

Reporting

Communication skills

On-site work

Time management

Educación

Bachelor's in Commerce

Finance/Accounting degree

CIA/CA/CISA (advantage)

Herramientas

Excel

Audit tools

Descripción del empleo

Company Description

Rupeek 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.