Fresher-Internal Audit

Looking for CA Freshers with an leading NBFC Firm

Role- Internal Audit

Location-Mumbai

Role Overview

Looking for Qualified Chartered Accountants (1st/2nd Attempt) to join the Internal Audit team of an NBFC. The role involves risk-based audits, internal controls, compliance, risk assessment, and process improvement.

Qualification

• Qualified CA (ICAI) 1st or 2nd Attempt

Experience & Skills

• 03 years post-qualification experience in Internal Audit, Risk, or Assurance.
• Experience in Banks, NBFCs, HFCs, or reputed audit firms preferred.
• Good knowledge of internal controls, risk assessment, and BFSI regulations.
• Strong analytical, report-writing, and stakeholder management skills.
• Proficiency in MS Excel, Word & PowerPoint.

Key Responsibilities

• Conduct risk-based internal audits across business and support functions.
• Evaluate internal controls, processes, and regulatory compliance.
• Identify control gaps and risks and recommend corrective actions.
• Prepare audit working papers, observations, and reports.
• Review financial and operational information for accuracy and reliability.
• Support thematic reviews, special audits, investigations, and process improvements.
• Coordinate with stakeholders and track closure of audit findings.
• Stay updated on NBFC regulations and emerging risks.

Interested candidates can share their cv's on [email protected]

Thanks.