Audit Manager, 3 to 5 years in Mumbai

Job Description

• Ranked Top 25 Companies to Work in India: We\'re proud to be recognized as one of the best workplaces, certified for 8 consecutive years.
• Innovative Culture: Ideate, innovate, and create cutting-edge fintech solutions with AI and Machine Learning.
• Be part of something huge: Be at the Forefront of Fintech Innovation
• Bold Approach: We\'re not just growing a customer base; we\'re unlocking potential, aiming to touch a billion lives. It\'s about more: more drive, more initiative, and a bolder way of working.

• Review the Audit findings of audit done by CA and internal team and advise on the action to be taken as per SOP/ penalty matrix etc
• Resolve the queries of auditors on day-to-day basis on audit points
• Devise audit process with the change in audit requirements basis exchange circular/ inter process
• Work jointly with Business, FDS and compliance team on various findings/ alerts / intelligence inputs to take it to logical closure
• Carry out quality check of audit done by CA firms and internal team and instruct the team accordingly
• Keep a close supervision on the progress of audit and the findings
• Ensure proper internal control on the AP related processes and raise the issue to appropriate team eg, IP binding, terminal deactivation, inactive APs , IPV etc
• Carry out System development for various initiatives
• Preparation of MIS reports

• Experience of minimum 4 years into Audit
• Smart Semi Qualified CA
• Auditor

• Empowered Growth: We invest in your growth and empower you to explore your full potential.
• Exceptional Benefits: Our comprehensive benefits package includes health insurance, wellness programs, learning & development opportunities, and more.