Company Description
Capri Global Capital Limited (“Capri Loans”) is a diversified, retail-focused Non-Banking Financial Company listed on both BSE and NSE. With assets under management of over Rs 36,000 crores and a customer base exceeding 6.9 lakh, the organization operates through more than 1,400 branches and a large workforce across India. Capri Loans provides secured and collateralized lending solutions across MSME Loans, Gold Loans, Construction Finance, and Housing Loans through its wholly owned subsidiary, Capri Global Housing Finance Limited (“CGHFL”). The company also runs fee-based businesses, including distribution of car loan products and a composite license for distribution of Life, General, and Health insurance policies. Team members join a growing financial services provider that focuses on scale, compliance, and customer-centric lending.
Role Description
This is a full-time, on-site Audit Manager role based in Ajmer. The Audit Manager will lead and execute internal audit engagements, including planning, risk assessment, testing of controls, and review of financial and operational processes. The role involves evaluating the accuracy and integrity of financial statements, ensuring compliance with internal policies, regulatory requirements, and industry standards. The Audit Manager will prepare clear audit reports, recommend process improvements, and follow up on remediation actions with business stakeholders. Day-to-day responsibilities include coordinating with finance and accounting teams, mentoring junior auditors, supporting external audit requirements, and contributing to strengthening the organization’s internal control environment.
Qualifications
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Candidates should possess strong knowledge of Finance and Accounting principles relevant to NBFCs.
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Candidates should possess experience in reviewing and interpreting Financial Statements in a lending or financial services context.
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Candidates should possess expertise in conducting Financial Audits, including planning, testing, documentation, and reporting.
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Candidates should possess robust Analytical Skills for assessing risks, identifying control gaps, and recommending practical solutions.
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Professional qualification such as CA, CMA, MBA in Finance, or equivalent is preferred; relevant internal audit or risk certifications are an advantage.
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Experience in internal audit or risk management within NBFCs, banks, or other financial institutions is highly beneficial.
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Ability to interpret regulatory guidelines, strong attention to detail, and proficiency in MS Excel and audit tools are desirable.
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Strong communication, stakeholder management, and team leadership skills, with the ability to work ethically and independently on-site in Ajmer.