Company Overview:

Ram Fincorp is a dynamic financial services organization dedicated to providing accessible credit solutions and financial products to a diverse customer base. Operating within the non-banking financial sector, the company focuses on leveraging technology and robust financial processes to drive inclusion and economic growth. With a commitment to operational excellence and regulatory compliance, Ram Fincorp maintains a professional culture that prioritizes integrity, transparency, and sustainable business practices across its regional operations.

Role Overview:

As an Internal Auditor, you will serve as a critical guardian of the company's financial health and operational integrity. You will be responsible for evaluating the effectiveness of internal controls, identifying potential risks, and ensuring that all business processes align with regulatory standards and organizational policies. Working closely with senior management and department heads, you will provide actionable insights that strengthen the company's governance framework and support informed decision-making. Your work directly impacts the organization's ability to mitigate financial exposure and maintain the trust of stakeholders and regulatory bodies.

Key Responsibilities:

- Execute comprehensive internal audits across various business functions to assess the adequacy and effectiveness of existing internal controls.

- Identify operational and financial risks by analyzing business processes and recommending mitigation strategies to senior leadership.

- Ensure strict adherence to statutory regulations and internal policies by conducting regular compliance reviews and reporting findings.

- Prepare detailed audit reports that highlight control gaps and provide practical, value-added recommendations for process improvement.

- Coordinate with cross-functional teams to track the implementation of audit recommendations and ensure timely resolution of identified issues.

- Monitor financial transactions and accounting records to detect irregularities and ensure the accuracy of financial reporting.

Required Skillset:

- Possess a Chartered Accountant (CA) qualification with 5 to 10 years of professional experience in internal audit and risk management.

- Demonstrate deep expertise in accounting principles, financial regulations, and the design of internal control frameworks within the financial services industry.

- Exhibit strong analytical capabilities to interpret complex data sets and translate them into clear, strategic business insights.

- Communicate effectively with stakeholders at all levels, demonstrating the ability to influence processes and drive compliance culture.

- Manage multiple audit engagements simultaneously while maintaining high standards of accuracy and attention to detail.

- Adapt seamlessly to the on-site work environment in Gurgaon, maintaining a proactive approach to identifying and resolving operational challenges.