Internal Audit: Executive/Senior Executive
Finance & Accounts
Full-Time
1-4 Yrs
Gurugram
Job ID:
RB98
About the Business
OXYZO Financial Services Ltd. is a Leading Fintech NBFC headquartered in Gurugram. We are into B2B Lending and covering both SME and Emerging Corporate customers Pan-India having our offices spread across 20+ cities in India including NCR, Chandigarh, Jaipur, Indore, Ahmedabad, Mumbai, Bangalore, Hyderabad, Chennai, Kolkata, etc.
OXYZO is part of the OfBusiness Group and was incorporated in 2017 - having already built an AUM (Asset Under Management) of 7,000 Cr with a PAT of 300 Cr last year and is growing year on year with well-established processes and governance framework with marque investors including Creation Investments, Matrix Partners, Norwest, Tiger Global and Alpha Wave.
What you will do.
Will be responsible for managing the internal audit assignments.
Drive innovation within the audit team and generate fresh ideas to achieve the objectives of the internal audit.
Responsible for ensuring controls are in line with ICFR (Internal controls over financial reporting).
Create and maintain continuous audit dashboards and drive the key parameters centrally.
Support the business in identifying areas of leakages/improving efficiencies etc.
Liaising with all levels of management and building successful relationships across the business.
Ability to understand and map processes, identify control gaps in processes, and devise the risk and control matrix for processes.
Assist in the annual IFC audit along with statutory audit as part of the internal audit team and effective closure of the same.
Overall General Accounting Knowledge is a must.
Should be well-versed with risk management framework and RBI regulations on NBFC.
Perform compliance audits to determine and establish whether the established protocols are being followed and work on ways for improvements.
Perform Operational audits as per the audit plan approved by the board.
Assess adequacy and effectiveness of control and adherence to organizational policies & SOPs.
Should have updated knowledge of RBI Master Directions & Circulars
What we are looking for.
Strong pedigree/academic background
Extremely self-driven & smart working with the ability to be a team player.
Flexible to travel around and fluent in Hindi & English.
Can work in high-pressure situations and completely hands-on; the knack to hustle and get the job done.
Good knowledge of Excel
Good understanding of RBI Master Directions & Circulars
What we are offering.
Fastrack Career Growth
High-Impact Roles
Ownership & Role Autonomy
Exceptional Peer Group
Enjoyable Workplace Culture
Competitive Pay & Rewards