Back to active openings

Internal Audit Manager – Digital Lending

Location: Gurugram

Experience: 3–7 years

Industry: Digital Lending / Fintech / NBFC

Employment Type: Full-time

About The Role

We are building a recent-age, tech-led digital lending business focused on small-ticket, short-tenure unsecured loans for Indian customers.

We are a team of seasoned operators from premier institutions like IIT, NSIT, IIM, with experience working in companies like ICICI Bank, Flipkart, Airtel, Anand Rathi, Snapdeal, RBS etc. We are looking for a detail-oriented and highly analytical Internal Audit Manager who will be responsible for ensuring adherence to internal processes, policies, and SOPs across various functions including credit, operations, collections, customer support, and other business teams.

This role involves conducting periodic audits, reviewing sample cases and transactions, identifying process gaps, ensuring policy compliance, and recommending corrective actions. The candidate will play a critical role in strengthening operational controls, maintaining portfolio quality,



and ensuring that all teams function in accordance with defined standards and regulatory requirements.

The ideal candidate should come from a digital lending, NBFC, banking, or fintech background and possess strong process orientation, analytical capabilities, and an eye for detail.

Key Responsibilities

• Conduct periodic internal audits across credit, operations, collections, customer support, and other business functions.
• Perform sample-based reviews of sanctioned loan cases to ensure adherence to underwriting policies and SOPs.
• Verify that credit decisions, documentation, customer interactions, and operational processes are being carried out as per internal guidelines.
• Review loan files, KYC documents, bureau reports, bank statements, and approval trails to ensure process compliance.
• Identify policy deviations, process gaps, operational weaknesses, and control deficiencies.
• C

📌 Internal Audit Manager (Gurugram)
🏢 Credit91
📍 Gurugram