Key Responsibilities:
- Assist in planning and executing internal audits for FS sector clients, including banks, NBFCs, and insurance companies.
- Identify and assess risks related to financial reporting, operational processes, and regulatory compliance.
- Evaluate internal control systems and recommend improvements to enhance efficiency.
- Support testing of financial controls in line with regulatory requirements such as RBI guidelines, SEBI regulations, and Basel norms.
- Prepare audit work papers and draft audit reports summarising key findings.
- Collaborate with client teams to understand business processes and identify gaps in controls.
- Stay updated with emerging risks, industry trends, and regulatory changes affecting the FS sector.
Desired Skills & Competencies:
- Basic knowledge of internal audit principles, risk management, and compliance frameworks.
- Understanding of financial products, banking operations, and regulatory guidelines.
- Proficiency in MS Excel, data analysis, and financial reporting.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to work in a dynamic and fast-paced environment.
Preferred Experience:
- Articleship or internship experience in internal audit or risk consulting within the FS sector.
- Exposure to working with banking, NBFC, or insurance clients.
- Knowledge of ERP systems like SAP or Oracle is a plus.
