08 Sep
|
Protiviti
|
Gurugram
08 Sep
Protiviti
Gurugram
Job Title: Internal Auditor - Financial Services
Location: Gurgaon
Experience: 2-4 Years
Industry: Financial Services (Mandatory)
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.
- 2-4 years of Internal Audit experience within Financial Services organizations.
- Robust 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.
📌 Internal Auditor (Gurugram)
🏢 Protiviti
📍 Gurugram