Job DescriptionJob Title: Internal Auditor - Financial Services NLocation: Mumbai NExperience: 2-4 Years NIndustry: Financial Services (Mandatory) NDomestic marketnKey Responsibilities Nn 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.



NnRequired Skills & Qualifications Nn CA / MBA Finance / B.Com / M.Com or equivalent qualification. N 2- 10 years of InternalAudit experience within Financial Services organizations. N Strong understanding ofrisk and control frameworks. N Knowledge of regulatoryand compliance requirements applicable to Financial Services. N Proficiency in audit documentation, reporting, and stakeholder management. N Robust analytical, communication, and problem-solving skills. NnMandatory Requirement Nn Candidates must have relevant Internal Audit experience in the Financial Services sector. Nn

📌 Internal Auditor (Alibag)
🏢 Protiviti
📍 Alibag