Audit Manager (CA)

**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 fast-paced startup environment. **Qualifications** - Chartered Accountant (CA) Mandatory. - 8+ 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. **Reporting Line:-** **Reports to:** COO **Works closely with:** Finance, Compliance, Risk, Operations, Technology, Legal, and External Auditors. **Company URL:-** ***my*Pulse.io** **Interested Candidates connect with Meghna- 9136677492 or email profile on meghna.kanojia@mypulse.io**