Company: WeCredit
Location: Mumbai
Experience: 3–5 Years
WeCredit is hiring an experienced Internal Auditor to join our team.
Key Responsibilities:
- Conduct internal audits of loan operations, payment transactions, and business processes.
- Ensure compliance with RBI guidelines, internal policies, GST, TDS, and statutory requirements.
- Review loan disbursements, repayments, reconciliations, and payment processes to identify risks and control gaps.
- Prepare audit reports, recommend process improvements, and track closure of audit observations.
- Coordinate with internal teams and support statutory, internal, and regulatory audits.
Requirements:
- 3–5 years of Internal Audit experience in an NBFC (FinTech NBFC experience preferred).
- Strong knowledge of loan operations, payment audits, RBI regulations, GST, and TDS.
- Proficiency in MS Excel with excellent analytical and reporting skills.
- Strong attention to detail and problem-solving abilities.
Application Question(s):
- What's your current salary?
- What's your expected salary?
- How many days of notice you have?
- Are you comfortable with the location Mumbai ( Andheri east JB nagar)?
Work Location: In person
