Looking for Graduate or MBA with 1+ Years of experience in Internal Audit function
- Perform Internal Financial Controls (IFC) audits in accordance with Companies Act, 2013 and ICAI Guidance Note on IFC.
- Conduct process walkthroughs, identify key risks, and document Risk Control Matrices (RCM) for financial processes.
- Evaluate design and operating effectiveness of internal controls over financial reporting.
- Test controls relating to revenue, lending operations, treasury, investments, procure-to-pay, payroll, IT general controls (ITGC) etc.
- Assist in internal audits of Banks, NBFCs, Insurance Companies, and other financial institutions.
- Identify control gaps, deficiencies, and weaknesses and recommend process improvements.
- Prepare IFC audit documentation, working papers, and draft audit observations.
- Support statutory audit teams by providing IFC reliance and control testing results.
- Ensure compliance with RBI, IRDAI, SEBI and other applicable regulatory guidelines.
- Coordinate with client management to obtain explanations, evidence, and process clarifications.
Desired Skill Set:
- Strong understanding of IFC framework, COSO, risk-based auditing.
- Knowledge of banking & NBFC operations, loan lifecycle, NPA norms, provisioning, treasury
- operations.
- Working knowledge of SAP / Oracle / Core Banking Systems (CBS) is an added advantage.
- Proficiency in Excel, audit documentation, and report writing.
- Good analytical, communication, and client-handling skills.
Required Qualifications & Skills
B.Com / M.Com / MBA (Finance)
25 years experience in IFC / Internal Audit within a CA firm or financial services
environment.
Prior exposure to financial sector clients will be preferred.
