Role & responsibilities:

- Assist in execution of risk-based internal audits across various functions and processes.

- Perform audit testing, transaction verification, and review of supporting documentation.

- Evaluate adequacy and effectiveness of internal controls and risk mitigation measures.

- Participate in audits of lending operations, treasury, finance, compliance, IT systems, and support functions.

- Assist in preparation of audit working papers, audit observations, and reports.

- Conduct data analysis and identify trends, exceptions, and control gaps.

- Track implementation and closure of audit recommendations.

- Support regulatory compliance reviews and thematic audits.

- Participate in special reviews, investigations, and process improvement initiatives.





- Assist in preparation of presentations and reports for senior management and Audit Committee discussions.

Preferred candidate profile

Educational qualification

- BCOM / BAF

- Strong academic record with interest in Finance, Banking, NBFCs, Audit, Risk Management, or Compliance

Functional Competencies

- Solid analytical and problem-solving abilities.

- Proficiency in MS Excel, PowerPoint, and Word.

- Effective written and verbal communication skills.

- Attention to detail and professional attitude.

- Ability to work independently and collaboratively within teams

Behavioural Competencies

- Pleasant and balanced personality

- Relationship building mindset and team orientation

- Self-motivated with a proactive approach

📌 Apprentice (Mumbai)
🏢 Connect2Job HR Consultancy Services
📍 Mumbai