Find a jobRecruiters

Apprentice

Exclusive opportunity

Onsite

Apprentice

Connect2job Hr Consultancy Services

Apprentice

Skills

Data AnalysisInternal AuditProcess ImprovementComplianceRegulatory ComplianceRisk Management

1 month ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Salary:

₹50,000 – ₹250,000 / year

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

24 September 2026

What they need


Role & responsibilities:

  • Assist in execution of risk-based internal audits across various functions and processes.
  • Perform audit testing, transaction verification, and review of supporting documentation.
  • Evaluate adequacy and effectiveness of internal controls and risk mitigation measures.
  • Participate in audits of lending operations, treasury, finance, compliance, IT systems, and support functions.
  • Assist in preparation of audit working papers, audit observations, and reports.
  • Conduct data analysis and identify trends, exceptions, and control gaps.
  • Track implementation and closure of audit recommendations.
  • Support regulatory compliance reviews and thematic audits.
  • Participate in special reviews, investigations, and process improvement initiatives.
  • Assist in preparation of presentations and reports for senior management and Audit Committee discussions.

Preferred candidate profile

Educational qualification

  • BCOM / BAF
  • Strong academic record with interest in Finance, Banking, NBFCs, Audit, Risk Management, or Compliance

Functional Competencies

  • Strong analytical and problem-solving abilities.
  • Proficiency in MS Excel, PowerPoint, and Word.
  • Effective written and verbal communication skills.
  • Attention to detail and professional attitude.
  • Ability to work independently and collaboratively within teams

Behavioural Competencies

  • Pleasant and balanced personality
  • Relationship building mindset and team orientation
  • Self-motivated with a proactive approach

Other offers great for you!

These companies are also looking for great profiles

LeHibou

Executive PMO / Directeur de programme – Transformation & IA

630€ / jour

Freelance

92270 Bois-Colombes, France

Hybrid

Skills

PMORisk Management

8 hours ago

Quick apply

Visian

PO KRI

Freelance

Paris, France

Hybrid

Top Recruiter

Skills

Risk ManagementProject ManagerRISK

6 hours ago

Quick apply

LeHibou

Consultant(e) conformité réglementaire et cybersécurité – LPM

600€ / jour

Freelance

78280 Guyancourt, France

Hybrid

Skills

SAP PLMRegulatory Compliance

2 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools