Executive/Senior Executive Audit & Accounts

KreditBee; India; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading fintech lending platform in India is seeking an Internal Audit professional to assist in audits and compliance management. The candidate should have 2-4 years of experience in auditing, a degree in commerce, and strong analytical skills. You will prepare financial statements and support risk assessments, working collaboratively within the finance team.

Qualifications

• 2-4 years of experience in Auditing and Financial Reporting, preferably with experience in an audit firm.

Responsibilities

• Assist in conducting internal audits to ensure compliance.
• Perform testing of Internal Financial Controls (IFC).
• Support in risk assessment and compliance management activities.
• Perform data analysis and reconcile accounts.
• Assist in the preparation of financial statements.
• Assist in other projects as assigned.

Skills

Audit Experience

Internal Financial Control

Independent Audit Capability

Business Process Understanding

Technical Proficiency

Analytical skills

Interpersonal skills

Communication skills

Education

Graduate in Commerce (Semi Qualified-CA, B.Com, M.Com, BBA)

Tools

Microsoft Office

Job description

Overview

About Company: KreditBee is India's largest fintech lending platform with a current monthly disbursement of over INR 2200 Crores. It has 70 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers. It offers various financial services digitally including but not limited to Personal Loans, Business Loans, Loan against property (LAP), DigiGold investment, Insurance, Credit Score Report, and Expense Tracker. The group entity has an in-house RBI registered NBFC, and is currently Series-D funded with marquee investors like Premji Invest, Advent International, Motilal Oswal Private Equity, MUFG and TPG-backed NewQuest, among others.

Responsibilities

• Internal Audit:
  • Assist in conducting internal audits to ensure compliance with internal policies and procedures.
• IFC Testing:
  • Perform testing of Internal Financial Controls (IFC) to ensure effectiveness and compliance.
• Risk & Compliance Management:
  • Support in risk assessment and compliance management activities.
• Data Analysis & Reconciliation:
  • Perform data analysis and reconcile accounts to ensure accuracy and integrity of financial information.
• Financial Statements Preparation:
  • Assist in the preparation of financial statements and supporting schedules in accordance with accounting standards.
• Project Support:
  • Assist in other projects as assigned by management, providing financial insights and support.

Skillsets Required

• Audit Experience:
  • Proven experience in Internal Audit and Statutory Audit.
• Internal Financial Control:
  • Experience in implementing and testing Internal Financial Controls.
• Independent Audit Capability:
  • Ability to drive audits independently with an analytical approach.
• Business Process Understanding:
  • Strong understanding of business processes and internal control concepts.
• Technical Proficiency:
  • Proficient in Microsoft Office suite applications (Excel, Word, PowerPoint, etc.).
• Skills:
  • Excellent analytical, interpersonal, and communication skills.

Qualifications

• Graduate in Commerce (Semi Qualified-CA, B.Com, M.Com, BBA)

Experience

• 2-4 years of experience in Auditing and Financial Reporting, preferably with experience in an audit firm.

Disclaimer: This job description is intended to outline the general nature and key responsibilities of the position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the role. The responsibilities and qualifications described may be subject to change, and other duties may be assigned as needed. Employment is at-will, meaning the employee or the employer may terminate the employment relationship at any time, with or without cause, and with or without notice.

Data Utilization Disclaimer: By applying for this position, you acknowledge and agree that any personal data you provide may be used for recruitment and employment purposes. The data collected will be stored and processed in accordance with our privacy policy and applicable data protection laws. Your information will only be shared with relevant internal stakeholders and will not be disclosed to third parties without your consent, unless required by law.