We are looking for candidates for an Internal Audit role in the Banking/Financial Services sector.

Qualification:

- Semi-Qualified CA / CA Dropout
- MBA (Finance)
- B.Com
- ACCA Dropout

Key Responsibilities:

- Conduct internal audits of banking and financial processes.
- Review branch operations, transactions, controls, and compliance.
- Identify process gaps, control weaknesses, and potential risks.
- Verify adherence to internal policies, SOPs, and regulatory requirements.
- Perform transaction testing and review supporting documentation.
- Prepare audit observations, working papers, and audit reports.
- Follow up on audit observations and corrective actions.
- Coordinate with various departments and branch teams during audits.




- Assist in risk assessment and strengthening internal controls.

Candidate Profile:

- 1–5 years of relevant experience in Internal Audit, Banking Audit, Statutory Audit, or Risk & Compliance.
- Candidates from CA firms or banking/financial services backgrounds will be preferred.
- Strong knowledge of accounting, auditing, and internal controls.
- Positive analytical, documentation, and communication skills.
- Willingness to travel for branch/field audits, if required.

Pay: ₹10,727.38 - ₹57,062.41 per month

Work Location: In person

📌 Internal Audit Executive -(On contractual role) (Mumbai City)
🏢 Bhuta Shah u0026 Co.LLP
📍 Mumbai City