Internal Audit Manager(CA)

Mypulse Io; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Mypulse Io in Mumbai, India seeks an Audit Manager (CA) to lead internal audits, strengthen financial controls, ensure regulatory compliance, and support risk management in a fintech environment. This role focuses on governance, process improvement and safeguarding business operations.

Responsibilities include auditing across finance, operations, compliance and technology, and coordinating with auditors and regulators to close control gaps.

Qualifications

• CA with 5–10 years of experience in internal audit, risk, compliance, banking, NBFC or fintech.
• Strong knowledge of internal audit, risk management and financial controls.
• Familiar with RBI regulations, AML/KYC and fintech compliance.

Responsibilities

• Lead risk-based internal audits across finance, operations, compliance and technology.
• Review financial controls, reconciliations and regulatory compliance.
• Ensure adherence to RBI guidelines, AML/KYC, 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

RBI Regulations

AML/KYC Compliance

Analytical Skills

Stakeholder Management

Audit Reporting

Startup Environment

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.
• 510 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.
  

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