Minimum 2 years to 10 years exp in domestic market into internal Audit
Industry: Financial Services (Mandatory)
Domestic market
Key Responsibilities
• Execute internal audit assignments across business and operational processes.
• Conduct risk assessments, control testing, and audit reviews.
• Identify process gaps, control weaknesses, and compliance issues.
• Document audit observations and prepare audit reports.
• Track closure of audit findings and remediation plans.
• Review adherence to internal policies, regulatory requirements, and standard operating procedures.
• Coordinate with stakeholders for audit planning, fieldwork, and reporting.
Required Skills & Qualifications
• CA / MBA Finance / B.Com / M.Com or equivalent qualification.
• Internal Audit experience within Financial Services organizations.
• Solid understanding of risk and control frameworks.
• Knowledge of regulatory and compliance requirements applicable to Financial Services.
• Proficiency in audit documentation, reporting, and stakeholder management.
• Strong analytical, communication, and problem-solving skills.
Mandatory Requirement
• Candidates must have relevant Internal Audit experience in the Financial Services sector.