Internal Auditor – NBFC

Propelld is looking for an internal auditor with prior experience in internal auditing across NBFC, banks, or any fintech companies. Propelld is a new age lending startup focusing on the education market doing an annual INR 700cr disbursal, backed by WestBridge Capital (largest in the Financial Services space – backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to become one of the largest FinTechs in India over the next 3-4 yrs and hence growth and opportunities will be limitless in this role.

• Test the operation and tweak the design of existing financial controls
• Verification of expense vouchers, invoicing, third-party arrangements, and policy manuals
• Maintain and cultivate a master inventory of our businesses policies, practices, and processes across the functions and adherence to the TATs
• Improve customer care by initiating improvements to the financial control and auditing process
  
• Perform inquiries and testing as needed to identify and resolve vulnerabilities
• Develop new audit programs to ensure adequate financial controls
• Plan internal client meetings and oversee financial disclosures
• Make recommendations to financial management about software, policies, and audit triggers
• Create and update the internal audit plan

• Education: Applicants to have a minimum of a Bachelor’s degree in Finance, Chartered Accountant, ICWA, or relevant Certification
• Knowledge: In addition to educational background, also required to have at least 3-4 years of internal auditing experience which could be in an NBFC, Bank, or Fintech Company
• The person must have a strong background in internal financial controls, risk control matric, auditing standards, and RBI regulatory guidelines
• Communication skills: Internal Auditor is required to have excellent writing and verbal communication skills for drafting internal audit reports, performing liaison duties, and cross-functional communications