Job Title: Internal Auditor - NBFC/Bank Audits

Industry: Financial Services (Mandatory), Domestic market

Location: Pan India, In office

Notice Period: Immediate to 30 days only.

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.
Robust understanding of risk and control frameworks.
Knowledge of regulatory and compliance requirements applicable to Financial Services.
Proficiency in audit documentation, reporting, and stakeholder management.
Solid analytical, communication, and problem-solving skills.

Mandatory Requirement
Candidates must have relevant Internal Audit experience in the Financial Services sector.

📌 Internal Auditor Bank/nbfc Audit Gurugram
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