Job Title: Internal Auditor - Financial Services

Industry: Financial Services (Mandatory)

Location: Pan India

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.

Role: Internal Auditor, Industry Type: Miscellaneous, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: Any Graduate read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal AuditIGAAPIFRS Internal Financial ControlInternal ControlRisk AssessmentRisk AssuranceInternal Control TestingChartered AccountantControl TestingInternal Control ReviewRisk Advisory

📌 Internal Auditor (Bengaluru)
🏢 protiviti india
📍 Bengaluru