13 Sep
|
Protiviti
|
Gurugram
13 Sep
Protiviti
Gurugram
Job Description
Job Title: Internal Auditor - Financial Services
nLocation: Gurgaon
nExperience: 2-4 Years
nIndustry: Financial Services (Mandatory)
nKey Responsibilities
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- Execute internal audit assignments across business and operational processes.n
- Conduct risk assessments, control testing, and audit reviews.n
- Identify process gaps, control weaknesses, and compliance issues.n
- Document audit observations and prepare audit reports.n
- Track closure of audit findings and remediation plans.n
- Review adherence to internal policies, regulatory requirements, and standard operating procedures.n
- Coordinate with stakeholders for audit planning, fieldwork, and reporting.n
nRequired Skills & Qualifications
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- CA / MBA Finance / B.Com / M.Com or equivalent qualification.n
- 2-4 years of Internal Audit experience within Financial Services organizations.n
- Strong understanding of risk and control frameworks.n
- Knowledge of regulatory and compliance requirements applicable to Financial Services.n
- Proficiency in audit documentation, reporting, and stakeholder management.n
- Robust analytical, communication, and problem-solving skills.n
nMandatory Requirement
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- Candidates must have relevant Internal Audit experience in the Financial Services sector.n
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📌 Internal Auditor (Gurugram)
🏢 Protiviti
📍 Gurugram