Job Title: Head of Internal Audit Department: Internal Audit Location: Mumbai

Company Type / Industry: Fintech / NBFC Employment Type: Full time Working Days - Monday – Friday & Saturday (work from home)

Shift Timing: 10:00 am– 7:00pm

Reporting To: CEO

About the Company

FatakPay is a digital financial wellness platform, providing instant loans, insurance, digital gold/silver, credit cards, and more. For businesses, we offer zero-cost solutions to boost employee well-being and productivity. FatakPay helps build financial stability and freedom, creating inclusive financial services solutions that improve lives and user experience through instant fulfillment. Fatakpay has three legal entities – Fatakpay Digital Private Ltd (Governed by NPCI), FDPL Finance P Ltd (RBI Registered NBFC) and Fatakpay Insurance Solutions Private Ltd (IRDAI Regulated Corporate Agency).

Role Overview

We are seeking an experienced and independent Head of Internal Audit to lead the organization's internal audit function across functions and companies.



The role will provide independent assurance on the effectiveness of governance, risk management, internal controls, and regulatory compliance while partnering with leadership to strengthen business processes and mitigate risk.

Key Responsibilities

• Develop and execute the annual risk-based internal audit plan.

• Lead operational, financial, compliance, technology, and process audits across all business functions.

• Evaluate the adequacy and effectiveness of internal controls, identifying risks and recommending practical improvements.

• Ensure compliance with applicable regulations across regulators, digital lending guidelines, statutory requirements, and internal policies.

• Present audit findings, key risks, and recommendations to senior management and the Audit Committee/Board.

• Monitor closure of audit observations and ensure timely implementation of corrective actions.

• Conduct fraud risk assessments and support investigations

📌 Head of Internal Audit (Mumbai)
🏢 Fatakpay
📍 Mumbai