Internal Audit

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. Strong 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.