Internal Auditor

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.