31 Jul
|
True Balance
|
Gurugram
31 Jul
True Balance
Gurugram
Company Description True Balance is an AI-powered financial services platform operated by True Balance India Pvt. Ltd., offering personal loans, utility bill payments, and mobile recharges to underserved and underbanked users across India. The company combines global technology standards with deep local market insights, using proprietary AI-backed credit scoring to deliver seamless and responsible financial solutions.
Operating under a robust regulatory framework, it holds a PPI license and facilitates credit through its RBI-licensed NBFC subsidiary, True Credits Pvt. Ltd. Backed by global investors such as SoftBank, Naver, and Line, True Balance has pan-India reach with strong penetration across districts.
Headquartered in Gurugram, it supports the Digital India and Viksit Bharat initiatives by enabling secure, dependable access to finance.
Role Description The Internal Audit Manager role is a full-time, on-site position based in Gurugram. The individual in this role will plan, execute, and oversee internal audits across financial and operational processes, ensuring adherence to internal controls, regulatory requirements, and company policies. Daily responsibilities include assessing risk, reviewing accounting and finance records, testing internal controls, and preparing clear audit reports with actionable recommendations.
The Internal Audit
Manager will collaborate with cross-functional teams to remediate findings, improve processes, and strengthen governance frameworks. The role also involves monitoring emerging risks, contributing to audit methodology enhancements, and supporting management in maintaining a robust control environment.
Qualifications
Candidates should possess strong Analytical Skills to assess risk, interpret data, and draw evidence-based conclusions.
Candidates should possess Finance and Accounting skills to understand financial statements, transactions, and regulatory requirements.
Candidates should possess Internal Controls expertise to design, evaluate, and improve control frameworks and compliance processes.
Candidates should possess Financial Audits experience to lead audits, document findings, and recommend corrective actions.
Skilled qualifications such as CA, CPA, CMA, CIA, or equivalent are highly beneficial.
Experience in financial services, fintech, or NBFC environments, with familiarity with Indian regulatory norms, is advantageous.
Strong communication, stakeholder management, and report-writing skills, with the ability to present complex issues clearly.
Demonstrated ability to work independently, manage multiple audits simultaneously, and use audit or data analytics tools effectively.
📌 Internal Audit Manager (Gurugram)
🏢 True Balance
📍 Gurugram