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  • Posted 29 days ago
  • Over 50 applicants
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Job Description

  • The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the
  • Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.
  • Qualification & Key Requirements:
  • Qualified CA , with 0 2 years of work experience
  • Articleship exp in HFCs, NBFCs, banks, or Big 4 is a plus.
  • Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.
  • Excellent communication: ability to explain complex audit findings in writing and orally.

Key responsibilities shall include:

  • Assist in conducting internal audits as per the approved audit plan.
  • Perform transaction testing, data analysis, and documentation review to assess compliance with policies and

regulatory requirements.

  • Support in identifying control gaps, process inefficiencies, and areas of improvement.
  • Prepare working papers and assist in drafting audit observations and reports.
  • Coordinate with teams to collect data and clarify audit findings.
  • Follow up on implementation of audit recommendations and action plans.
  • Maintain audit documentation and ensure confidentiality of information.
  • Stay updated with RBI guidelines and relevant regulatory requirements.

More Info

Job Type:
Role:
Function:
Employment Type:
Open to candidates from:
Indian

About Company

Skillventory is a leading name among top recruitment consultants having clients PAN India. Started in 2008, we feel delighted to state that we helped in shaping the careers of more than 20000 job seekers. We are a full spectrum Manpower Consultancy Firm, fulfilling manpower requirements of businesses by offering the wide range of services from Executive Search, Recruitment, Specialists-on-Contract, HR Automation, Consulting, Outsourcing, and Training. We are easily accessible, reachable and serving clients across India effectively and efficiently, as we are located in 6 major locations of the country, with Workstations in Indore , Mumbai , Ahmedabad ,Bangalore , New Delhi and Pune The other evidence of our best services is that we work as RPO (Recruitment Process Outsourcing) firm, where clients and companies transfer their recruitment worries on us. From beginning to end, i.e., right from sourcing the right candidate, interview, offer, acceptance, till his final joining, we handle recruitment process smoothly on behalf of the company. Skillventory is a preferred recruitment partner for multinational and pioneered Indian companies because of its trustworthiness, commitment, dedication, and capabilities. Our versatile, skilled and talented employees are generating best employment opportunities for professionals ranging from front line to senior positions. Our domain-specialist teams consist of 100+ expert consultants who are capable enough to provide customized and innovative HR consultancy services to more than 10+ industry practices namely Investment Banking & Firm, Consulting, Manufacturing, Banking & Financial Services, Insurance, Retail, Healthcare, Pharma, IT/ITES, E-Commerce and much more. Our strength lies in data analytics hiring, audit related recruitment, housing finance hiring, payment banking recruitment etc. Our work principles are based on the concept of placing Right Person at the Right Job on Time.

Job ID: 125060435