19 Sep
|
Protiviti
|
Haryana
Job Title: Internal Auditor - Financial Services
nLocation: Gurgaon
nExperience: 2-4 Years
nIndustry: Financial Services (Mandatory)
nKey Responsibilities
n
n
- 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
n
n
- CA / MBA Finance / B.Com / M.Com or equivalent qualification.
n
- 2-4 years of Internal Audit experience within Financial Services organizations.
n
- Robust 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
- Strong analytical, communication, and problem-solving skills.
n
nMandatory Requirement
n
n
- Candidates must have relevant Internal Audit experience in the Financial Services sector.
n
n
📌 Internal Auditor (Haryana)
🏢 Protiviti
📍 Haryana