Head Internal Audit
- Bengaluru, Karnataka, India
Got bills? Time to slice them! ️slice is India's best credit card challenger to pay bills, manage expenses, and unlock rewards . Our members love us and swear by us. We're reinventing how traditional credit cards work by offering a simple and transparent app to help our members transact easily. We have about 12 million registered members with an average age of 27, making us a market leader in a niche and growing segment. Oh, btw, we also offer up to 2% cashback on every transaction and provide credit limit up to 10 lakhs. Yup, you can count on us We are backed by leading investors such as Tiger Global, Insight partners, Advent International, Blume Ventures, and Gunosy Capital
Process involved - Head of intenal audit, statutory recognised person, regulators of RBI, bit like company secretary, Seniority, Maturity, Unbiased, frank, serious about integrity, actions useful for the organisation, working through threoperations, business and compliance team, on top of compliance process, operations, collections credit, nbfc's risk, internal auditor deviation of process and track this on judgement, nbfc bank background, internal control practices, ifc audits, capital ,not very much focus on accounting, vendor management, people driven.checks(can check on fmcg and manufacturing), understanding of credit risk(part for the course, potential indicators of fraud, escalate it to the management level, board level, work with operations and finance teams. General personality to be an influencer. ops internal auditor in other nbfc's, ability to audit tech(check tech platform, check the loan approval mechanisms, supplement the internal audit head.
Good IS auditor can work with the risk team. Internal auditor reports are checked by RBi, capability to generate reports, follow up and closing audit committee minutes, NBFC's, vigilance from bank's. operational risk teams in private sector banks, 100 crore assets center management, heads of businesses and head of operations
Life at slice
Life so good, you’d think we’re kidding:
- Competitive salaries. Period.
An extensive medical insurance that looks out for our employees & their dependants. We’ll love you and take care of you, our promise.
Flexible working hours. Just don’t call us at 3AM, we like our sleep schedule.
Tailored vacation & leave policies so that you enjoy every important moment in your life.
A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
Learning and upskilling opportunities. Seriously, not kidding.
Good food, games, and a cool office to make you feel like home. An environment so good, you’ll forget the term “colleagues can’t be your friends”.