Internal Auditor
Job Description
Job Title: Internal Auditor - Financial Services
Location: Mumbai
Experience: 2-4 Years
Industry: Financial Services (Mandatory)
Domestic market
Key Responsibilities
- Execute internal audit assignments across business and operational processes.
- Conduct risk assessments, control testing, and audit reviews.
- Identify process gaps, control weaknesses, and compliance issues.
- Document audit observations and prepare audit reports.
- Track closure of audit findings and remediation plans.
- Review adherence to internal policies, regulatory requirements, and standard operating procedures.
- Coordinate with stakeholders for audit planning, fieldwork, and reporting.
Required Skills & Qualifications
- CA / MBA Finance / B.Com / M.Com or equivalent qualification.
- 2- 10 years of Internal Audit experience within Financial Services organizations.
- Strong understanding of risk and control frameworks.
- Knowledge of regulatory and compliance requirements applicable to Financial Services.
- Proficiency in audit documentation, reporting, and stakeholder management.
- Strong analytical, communication, and problem-solving skills.
Mandatory Requirement
- Candidates must have relevant Internal Audit experience in the Financial Services sector.
More Info
Key Skills
Regulatory and compliance requirements
Risk and control frameworks
About Company
Skills:
technical reviews , Internal Audit, Revenue Assurance Reviews, Business Process Re-Engineering, Audit committee presentation
Skills:
Internal Audit, Internal Controls, Audit methodologies, Sox Compliance, Risk Management
Skills:
Quality Assurance, Data Analytics, Advanced Excel, Compliance Policy Control, Risk Management, Internal Audit
Skills:
U.S. GAAP, Tableau, Sap S4 Hana, Qliksense, Microsoft Office, Power Bi, SAP R3, data visualization tools, Internal Controls, financial policies and procedures, risk control frameworks, SOX requirements, audit practices, IFRS, enterprise resource planning applications