Job Description

Job Title: Internal Auditor - Financial Services

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Location: Mumbai

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Experience: 2-4 Years

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Industry: Financial Services (Mandatory)

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Domestic market

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Key Responsibilities

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- Execute internal audit assignments across business and operational processes.
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- Conduct risk assessments, control testing, and audit reviews.
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- Identify process gaps, control weaknesses, and compliance issues.
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- Document audit observations and prepare audit reports.
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- Track closure of audit findings and remediation plans.
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- Review adherence to internal policies, regulatory requirements, and standard operating procedures.
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- Coordinate with stakeholders for audit planning, fieldwork, and reporting.
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Required Skills & Qualifications

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- CA / MBA Finance / B.Com / M.Com or equivalent qualification.
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- 2- 10 years of Internal Audit experience within Financial Services organizations.
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- Strong understanding of risk and control frameworks.
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- Knowledge of regulatory and compliance requirements applicable to Financial Services.
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- Proficiency in audit documentation, reporting, and stakeholder management.
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- Robust analytical, communication, and problem-solving skills.
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Mandatory Requirement

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- Candidates must have relevant Internal Audit experience in the Financial Services sector.
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📌 Internal Auditor (Mumbai)
🏢 Protiviti
📍 Mumbai