Manager- Internal Audit

Roles and Responsibilities :

• Lead internal audits to identify risks, assess controls, and provide recommendations for improvement.
• Develop and implement effective audit plans, procedures, and reporting templates.
• Collaborate with management teams to resolve audit findings and implement corrective actions.
• Provide training and guidance on auditing best practices to team members.

Job Requirements :

Experience: 6–8 years in Internal Audit, preferably from a Big 6 and / or Fintech / Banking / NBFC environment. Education: Chartered Accountant (CA) / MBA. Certifications like CIA, CISA will be an added advantage. Technical Edge: Deep understanding of RBI, NPCI guidelines, and digital payment workflows. Strong understanding of internal audit frameworks and risk assessment. Proficiency in MS Excel (Advanced), Powerpoint and familiarity with SAP. Data Analytics: Use tools like SQL, ACL, or PowerBI to pull and analyze large datasets to identify anomalies (moving away from sample-based testing). This will be an added advanta