Role Overview

The Audit Manager (CA) will lead internal audits, strengthen financial controls, ensure regulatory compliance, and support risk management in a fast-growing fintech environment. The role focuses on governance, process improvement, and safeguarding business operations.

Key Responsibilities
- Conduct risk-based internal audits across finance, operations, compliance, and technology.
- Review financial controls, reconciliations, and regulatory compliance.
- Ensure adherence to RBI guidelines, AML/KYC requirements, and internal policies.
- Coordinate with statutory auditors, regulators, and internal stakeholders.
- Identify process gaps, control weaknesses, and fraud risks.
- Track audit observations and ensure timely closure of action items.
- Support technology and cybersecurity audits.
- Provide recommendations to improve efficiency, controls, and governance.

Required Skills & Competencies
- Strong knowledge of Internal Audit, Risk Management, and Financial Controls.




- Understanding of RBI regulations, AML/KYC, and fintech compliance.
- Strong analytical, investigative, and problem-solving skills.
- Experience in stakeholder management and audit reporting.
- Ability to work in a quick-paced startup environment.

Qualifications
- Chartered Accountant (CA) Mandatory.
- 510 years of experience in Internal Audit, Risk, Compliance, Banking, NBFC, or Fintech.
- CIA, CISA, or other audit certifications preferred.

KPIs
- Timely completion of audit plans.
- Closure of audit findings and compliance gaps.
- Improvement in internal controls and risk mitigation.
- Successful regulatory and statutory audits.
- Reduction in repeat audit observations.

Works closely with: Finance, Compliance, Risk, Operations, Technology, Legal, and External Auditors.

📌 Internal Audit Manager(CA) (Mumbai)
🏢 Mypulse.io
📍 Mumbai