AVP – Internal Audit & Controllership
Location: Gurgaon
Experience: 8–12 years
Qualification: Chartered Accountant (CA) – Mandatory
Industry: Fintech / NBFC / Financial Services

Role Overview

We are looking for an experienced AVP – Internal Audit & Controllership to lead internal audit, enterprise risk, controls, compliance, and key controllership activities.
The role will focus on strengthening internal controls, identifying financial and operational risks, ensuring regulatory compliance, and driving corrective actions across the organisation. The position will also have strong ownership of accounting and monthly financial close activities.
Based on performance and business requirements, the role is expected to evolve into an overall
Financial Controllership leadership position.

Key Responsibilities

Lead the internal audit charter, including risk-based audit planning, execution, reporting, and follow-through.
Oversee and strengthen monthly financial closing and accounting controls, ensuring accuracy, timeliness, and completeness.
Conduct audits across operations,



revenue, collections, customer processes, technology, finance, and other critical functions.
Identify control gaps, process risks, and potential financial or operational exposures, and drive timely remediation.
Develop and strengthen Risk Control Matrices (RCMs), SOPs, internal controls, and compliance frameworks.
Monitor compliance with applicable RBI, Companies Act, data/privacy, and other regulatory requirements relevant to the business.
Partner with business and functional leaders to build a solid risk, controls, and compliance culture.
Coordinate with statutory auditors, external auditors, consultants, and regulatory stakeholders, wherever required.
Drive process improvements through automation, standardisation, and enhanced financial and operational controls.
Oversee management reporting to senior leadership and, where applicable, the Board/Audit Committee and regulators.
Ensure timely identific

📌 AVP - Internal Audit & Controllership | Fintech (Gurugram)
🏢 MetaMorph
📍 Gurugram