Internal Audit Manager - NBFC - CA

About Company

A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. It also provides non-lending financial services such as farm mechanization solutions and insurance distribution.

Responsibilities:

- Preparing monthly MIS, Budget Vs Actual variance analysis, Preparation of Branch P&L account.

- Maintain operational effectiveness and documentation for internal controls.

- Partner with management team to provide financial insights and support strategic decision-making

- Well-versed with IND AS financial preparation and finalisation.

- Liaising with Auditors to ensure timely completion of Statutory Audit, Internal Audit, Tax Audit, GST Audit etc.

- Handling Income Tax, GST, TDS and other regulatory compliances as required.

- Reconciliation of AUM with product processor

- To coordinate with the tech team for development of new logics in the LMS and testing the existing reports

Required qualifications:

- CA with 2+ years post qualification experience. NBFC experience would be preferable