03 Nov
|
Protiviti
|
Gurugram
03 Nov
Protiviti
Gurugram
Job Title: Internal Auditor
- Financial Services 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. Job Location
- Bangalore / Gurgaon / Noida / Mumbai
📌 Internal Auditor (Gurugram)
🏢 Protiviti
📍 Gurugram