Internal Audit

Job opportunity with NBFC for Internal Auditor

Location- Mumbai (Kurla)

Department: Internal Audit

Key Responsibilities:

• Conduct internal audits by assessing risks, controls, compliance, and processes.
• Ensure financial controls, reliability, and regulatory compliance.
• Execute audits as per the approved audit calendar.
• Review and analyse documents, reports, and data; prepare audit working papers and process flowcharts.
• Prepare and present clear audit reports and follow up on corrective actions.
• Conduct special audits as requested by management.
• Provide independent advice on compliance, process improvement, and organizational objectives.
• Keep updated on applicable laws, regulations, best practices, and audit standards.
• Identify opportunities to improve processes and customer experience.

Key Competencies:

• Strong communication and interpersonal skills.
• Analytical, problem-solving, and multitasking abilities.
• Knowledge of financial, legal, and regulatory frameworks.
• High integrity and strong work ethic.

Experience & Qualification

• CA Fresher: Strong knowledge of auditing, accounting, and relevant laws; internal audit experience during articleship preferred.
• CIA: 2-3 years of post-qualification internal audit experience.
• Graduate/Postgraduate: Relevant internal audit experience with sound knowledge of audit standards, accounting, and regulatory requirements.

Thanks.