Senior Manager - Internal Audit - NBFC - CA

About the Role:

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.

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