ToneTag - Internal Auditor

Job Title: Internal Auditor

Location: ITPL, Whitefield, Bangalore

Company: ToneTag - Naffa Innovations Pvt Ltd

About Us: ToneTag is a leading fintech company specializing in sound-based proximity communication and payments. We are committed to innovation and excellence, providing cutting-edge solutions to our clients. Join us to be part of a dynamic team that is shaping the future of fintech.

Job Description:

Position Overview: We are seeking an experienced Internal Auditor to join our in-house internal audit department. The ideal candidate will have over 3-6 years of experience in internal auditing, particularly in due diligence within the fintech sector.

Key Responsibilities:

- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.

- Evaluate financial and operational processes to ensure compliance with industry standards and regulatory requirements.

- Perform due diligence reviews, particularly in fintech-related areas, to identify potential risks and recommend mitigation strategies.

- Develop and implement audit plans, including risk assessments and audit programs.

- Prepare detailed audit reports with findings, recommendations, and action plans for management.

- Collaborate with various departments to ensure timely and effective implementation of audit recommendations.

- Stay updated with industry trends, regulatory changes, and best practices in internal auditing and fintech.

Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CIA, CPA, or CA is preferred.

- Minimum of 3 years of experience in internal auditing.

- Proven experience in due diligence, particularly within the fintech sector.

- Strong understanding of internal control frameworks, risk management, and regulatory compliance.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and as part of a team, with a high level of integrity and professionalism.

- Proficiency in audit software and Microsoft Office Suite.