Senior Manager – Internal Audit – NBFC – CA

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Were Hiring:

Senior Manager – Internal Audit – NBFC Client

We are looking for an experienced Internal Audit professional to join a leading Fintech and NBFC organization providing digital lending solutions to MSMEs across India.

Location: Mumbai – Lower Parel

Experience: 4 – 8 Years

Qualification: Chartered Accountant

Key Responsibilities:

– Conduct risk-based internal audits across NBFC operations

– Assess credit, operational, liquidity, market, and compliance risks

– Audit loan origination, servicing, collections, portfolio management, and accounting processes

– Ensure compliance with RBI regulations, KYC/AML guidelines, and statutory requirements

– Investigate fraud risks and identify control gaps

– Prepare audit reports and present findings to senior management

– Monitor corrective actions and ensure closure of audit observations

To apply for this job please visit www.iimjobs.com.

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