Credit Saison - Manager/Senior Manager - Internal Audit - CA

A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals, SMEs, FinTech's, and NBFCs. Credit Saison India ("CS India"), having been founded in 2018, operates under the registered name Kisetsu Saison Finance India Private Limited as an MNC subsidiary of its parent company - Credit SaisonCo. Ltd in Japan. Across our various business verticals like Wholesale Financing, Co-origination Financing, Consumer Financing, and SME Financing we look towards reaching resilient Assets Under Management ("AUM") of US1bn in record time.

More about us on https://www.creditsaison.in

Job Description: Manager / Senior Manager - Internal Audit Job role and responsibilities:

The role will be responsible for:

1. Implementing risk based internal audit framework, preparation, and execution of audit plan, covering defined scope across policies and procedures.

2. Reviewing and feedback on Risk Control Matrix of different processes

3. Auditing assigned areas across functions of lending business, like sales, credit, collections, operations, accounts, technology / systems, HR etc.

4. Conduct thematic audits like regulatory compliance, Internal Financial Control aspects etc.

5. Continuous Control Monitoring - identifying areas and testing/deployment.

6. Work in collaboration with other internal stakeholders for facilitating open audit issue remediations and conduct periodic verifications on the same.

7. Efficiently collaborate with Co-auditors and auditee to ensure seamless coordination and completion of assigned tasks.

Minimum Experience:

5 to 7 years or more is acceptable.

Job Location: Head Office

Qualification Required: Chartered Accountant (preferred).