Senior Consultant - Internal Audit

Job Title

Sr. Consultant

Division

BFSI / NBFC

Academic Qualification

CA/CA Inter

Experience bracket

Must have post qualification experience of 2-4 years of working with reputed consulting firm in RAS / GRC else in any bank / NBFC.

Job Responsibilities

• Execution of internal audit for Banks / NBFCs based on audit plan and checklist
• Possesses sound knowledge of RBI / NHB guidelines
• Able to perform risk and root cause analysis for findings
• Adherence with timelines for execution and report submission
• Preparation of internal audit report and support Manager in report finalization
• Discussion with process owners on observations and obtaining buy-in on recommendations
• Assist manager in preparation of Audit Committee presentations

Job Location

Gurgaon

Training / Certification required

CISA / CIA / ACFE Will be an added advantage

Domain / Industry Preferred

Consulting with BFSI / NBFC experience or working with Banks / NBFC in Internal Audit profile