Internal Audit-BFSI

Finance and Legal 3-7 FullTime

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of

Key Responsibilties.

Obtain understanding from process owners of existing process of the area assigned.

Identifying risks associated in the processes and able to map existing controls and corresponding test checks.

Preparation of RCM basis walkthrough and process understanding

Ensuring proper evidence and documentation is maintained for review.

Interacting / liaising regularly with functions/process owners for data and process

¢ understanding





¢ Discussion of queries with process owners and obtain first level responses

¢ Preparation of audit report

¢ Updated on regulatory requirements

RELEVANT JOB EXPERIENCE

¢ Internal Audit experience

SKILLS & COMPETENCIES

¢ Knowledge & experience in the BFSI sector / Internal audits

¢ Valuable communication skills, analytical skills, result orientation, inter-personal skills

Role: Internal Auditor

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control

📌 Internal Auditor (Mumbai)
🏢 ANB Global
📍 Mumbai