Internal Auditor
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We're Hiring for Internal Audit & Risk Professional in a Leading Bank at Mumbai.
Are you a results-driven audit and risk professional with a strong background in internal controls, compliance, and regulatory alignment
We are looking for a skilled individual with a CA / CIA / MBA qualification and 5–7 years of experience in Banks or NBFCs, with proven expertise in:
Internal Audit
Risk Management
Compliance & Policy Control
Quality Assurance
Role Highlights:
Lead and conduct comprehensive internal audits
Identify key risk areas and suggest actionable improvements
Contribute to regulatory projects, process documentation, and policy design
Collaborate with cross-functional teams to ensure compliance with regulatory standards
Use advanced Excel and data analytics to deliver impactful insights to senior leadership
Support the development of internal audit intelligence frameworks
Preferred Industry: Banking / NBFC / Financial Services
If you're passionate about driving continuous improvement and building robust risk & compliance frameworks—this is your chance to make a real impact!
Location: Mumbai
Apply now: [Confidential Information].
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Job ID: 112216491
Skills:
Internal Audit, Internal Control principles, Accounting, Corporate Finance, Risk Management
Skills:
Regulatory Compliance, Internal Audit, Audit planning, RBI guidelines, Governance frameworks
Skills:
Internal Controls, risk management, Compliance Audits, evaluating design and operating effectiveness, conducting walkthroughs, testing controls, Governance
Skills:
Excel, Brokerage, Compliance, Internal Audit, Financial Audits
Skills:
Excel, Statistical Analysis, SOX testing, database manipulation, risk management, Audit Systems, Audit Compliance
