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.
Robust 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 Mumbai City
🏢 Bhuta ShahLLP
📍 Mumbai