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.

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