About the Role: We are seeking an experienced Internal Audit professional to lead and execute audits across business processes, branches, and concurrent operations. The role involves developing and implementing a riskbased audit plan, ensuring strong internal controls, and driving compliance across the organization.
Key Responsibilities:
- Audit planning assist in developing riskbased internal audit plans.
- Audit execution – plan, conduct, and finalize reviews across processes and branches.
- Process walkthroughs – document workflows, identify controls, and design audit programs.
- Control testing – perform tests as per agreed plans and timelines.
- Reporting – prepare working papers, draft reports, and present findings to management.
- Committee presentations – participate in quarterly Internal Audit Committee reviews.
- Observation tracking – monitor open audit issues and ensure timely closure.
- Compliance & risk management – demonstrate indepth knowledge of business risks, processes, and controls.
Skills Required:
- Solid analytical and problemsolving skills.
- Excellent communication and presentation abilities.
- Ability to work independently and manage multiple audits simultaneously.
- Proficiency in MS Office and audit documentation tools.
Qualification & Experience:
- Chartered Accountant (CA) or MBA.
- 10–12 years of experience in internal audit, preferably within financial services.
- Proven exposure to riskbased audit planning and execution.
- Strong understanding of internal controls, compliance, and risk management frameworks.