Role & responsibilities 1 Audit Planning & Execution-
- Prepare and conduct riskbased internal audits as per the approved annual audit plan across financial, operational, compliance, and IT areas
- Develop audit plans, audit programs, and testing procedures
- Perform walkthroughs, control testing, and substantive procedures
- Identify control gaps, root causes, and improvement opportunities
- Perform ad-hoc audit assignments 2 Risk, Control & Governance-
- Evaluate the effectiveness of internal controls
- Assess compliance with policies, procedures, laws, and regulations 3 Reporting & Communication-
- Prepare clear, concise audit reports with practical recommendations
- Discuss findings with process owners and management to ensure alignment
- Track and follow up on agreed management actions, Audit Committee ATRs and ensure timely closure
- Prepare presentations of audit results to senior management / audit committees 4 Advisory & Value Addition-
- Provide advisory support on process improvements, system implementations, and new initiatives
- Act as a trusted advisor while maintaining independence
- Support continuous improvement of internal audit methodology Preferred candidate profile 1. 2+ years of work experience in Internal Audit preferably in BFSI industry; 2. Big 4 or consulting experience is an added advantage 3. Strong analytical and critical thinking skills. 4. Robust communication skills 5. Ability to work independently and collaboratively in a team environment 6. Familiarity with regulatory and compliance frameworks 7. AI-enabled mindset with the ability to leverage AI/ML tools and insights to drive smarter decision-making, improve data workflows, and enhance outcomes.