Executive / Senior Executive – Internal Audit & IFC
Location: Mumbai
Qualification: Post Graduate / Semi-Qualified CA / CA Dropout / MBA Finance or equivalent
Experience: 2-3 years in Internal Audit / IFC / SOX engagements
We are looking for professionals with hands-on experience in conducting Internal Audits and IFC reviews across multiple business processes and support functions, including financial, operational, governance, and compliance-related areas in BFSI Sector. Candidates should demonstrate exposure to various process cycles and a robust understanding of internal controls, risk management, and business operations.
Key Responsibilities
- Execute Internal Audit, IFC, and SOX assignments
- Perform process walkthroughs, risk assessments, and control testing
- Prepare audit working papers, RCMs, and audit reports
- Identify process gaps and recommend control improvements
- Interact with client stakeholders and support implementation reviews