We are looking for professionals with experience in Internal Audit, Risk Advisory, Regulatory Compliance, Process Reviews, and Controls Assessments, preferably within the Financial Services sector.

The ideal candidate should have experience working with banks, NBFCs, fintechs, payment service providers, or other financial services organizations and should possess a solid understanding of business processes, risks, controls, and applicable regulatory requirements.

Key Responsibilities
- Execute and manage internal audit, risk advisory, process review, and controls assessment engagements.
- Assess business processes and identify key operational, financial, regulatory, and technology-related risks.
- Evaluate the design and operating effectiveness of internal controls.
- Conduct process walkthroughs, risk assessments, control testing, and identify control gaps.
- Review compliance with applicable regulatory and statutory requirements.
- Prepare audit/review observations, identify root causes, and recommend practical remediation measures.

Please apply only if your experience and current role are relevant to the above requirements.

📌 Internal Auditor (Bengaluru)
🏢 protiviti india
📍 Bengaluru