Kreditbee - Assistant Manager - Internal Audit - CA

Location: Bangalore

Qualification: Qualified Chartered Accountant (CA)

Experience: 2-4 years

Company Overview

KreditBee is India's leading fintech lending platform, catering to the credit needs of over 85 lakh unique customers. With more than 70 million downloads, we provide a broad suite of digital financial services including personal loans, business loans, LAP, DigiGold, insurance, and more. We are Series-D funded by prominent investors such as Premji Invest, Advent International, Motilal Oswal PE, MUFG, and TPG-backed NewQuest.

Role Overview

We are looking for a highly motivated Assistant Manager - Internal Audit to join our dynamic finance and risk team. The ideal candidate should have a strong background in internal audit, compliance, IFC testing, and financial reporting, preferably with experience in Big 4 firms or NBFCs.

Key Responsibilities

- Assist in planning and executing Internal Audits across business functions

- Perform IFC (Internal Financial Control) testing and ensure compliance

- Support in Risk and Compliance Management activities

- Prepare and maintain Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and Audit Checklists

- Compile Audit Reports, Risk Registers, and Audit Risk Matrices

- Discuss audit findings with stakeholders and assist in formulating action plans

- Collaborate with teams to enhance process controls and efficiency

- Provide support on special projects and ad-hoc assignments

Desired Profile

- Experience in Internal Audit and Statutory Audit

- Hands-on experience in IFC implementation and testing

- Strong analytical mindset with the ability to independently drive audits

- Deep understanding of business processes and internal control frameworks

- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)

- Excellent interpersonal, analytical, and communication skills

- Preferably worked in a Big 4 audit firm or in the NBFC sector.

Disclaimer:

This job description is intended to outline the general nature and key responsibilities of the position. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the role. The responsibilities and qualifications described may be subject to change, and other duties may be assigned as needed. Employment is at-will, meaning the employee or the employer may terminate the employment relationship at any time, with or without cause, and with or without notice.

Data Utilization Disclaimer:

By applying for this position, you acknowledge and agree that any personal data you provide may be used for recruitment and employment purposes. The data collected will be stored and processed in accordance with our privacy policy and applicable data protection laws. Your information will only be shared with relevant internal stakeholders and will not be disclosed to third parties without your consent, unless required by law.