Corporate Audit - IA - Mumbai

AimsHR; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

AimsHR is seeking a qualified Chartered Accountant to join its Internal Audit team in Mumbai. The role focuses on evaluating internal controls, governance processes, regulatory compliance, and operational effectiveness within a dynamic NBFC environment.

You will conduct risk-based audits, identify process gaps, assess risks, and propose practical improvements to strengthen the organization’s control framework while collaborating with business stakeholders to ensure timely closure of actions and

Qualifications

• CA from ICAI mandatory.
• 3–5 years post‑qualification experience in Internal Audit, Risk Management, or Assurance.
• Experience with Banks, NBFCs, HFCs or reputed audit firms.
• Strong understanding of internal controls, risk assessment, and BFSI regulatory requirements.
• Excellent report writing and stakeholder communication skills.

Responsibilities

• Execute risk-based internal audits across business and support functions as per the approved audit plan.
• Evaluate the adequacy and effectiveness of internal controls, operational processes, and compliance with internal policies and regulatory requirements.
• Identify process gaps, control weaknesses, and operational risks, and recommend appropriate corrective actions.
• Prepare audit documentation, working papers, and detailed audit reports with clear observations and actionable recommendations.
• Review the accuracy, reliability, and integrity of financial and operational information used for business decision‑making.
• Participate in thematic reviews, special audits, investigations, and process improvement initiatives.
• Coordinate with business stakeholders to discuss audit observations and ensure timely closure of agreed action points.
• Monitor regulatory developments and emerging risks relevant to the NBFC and BFSI sectors.

Education

Chartered Accountant (CA) – Mandatory

Tools

MS Excel

MS Word

MS PowerPoint

Job description

Internal Auditor - Corporate Audit

Department: Internal Audit
Location: Mumbai
Experience: 3–5 Years (Post Qualification)
Qualification: Chartered Accountant (CA) – Mandatory
Industry: NBFC / HFC / Banking / BFSI

Job Summary

We are looking for qualified Chartered Accountants to join our Internal Audit team. The role involves working across key business and support functions to evaluate internal controls, governance processes, regulatory compliance, and operational effectiveness within a dynamic NBFC environment.

The candidate will be responsible for conducting risk-based audits, identifying process gaps, assessing business risks, and recommending practical control improvements to strengthen the organization's internal control framework.

Key Responsibilities

• Execute risk-based internal audits across business and support functions as per the approved audit plan.
• Evaluate the adequacy and effectiveness of internal controls, operational processes, and compliance with internal policies and regulatory requirements.
• Identify process gaps, control weaknesses, and operational risks, and recommend appropriate corrective actions.
• Prepare audit documentation, working papers, and detailed audit reports with clear observations and actionable recommendations.
• Review the accuracy, reliability, and integrity of financial and operational information used for business decision‑making.
• Participate in thematic reviews, special audits, investigations, and process improvement initiatives.
• Coordinate with business stakeholders to discuss audit observations and ensure timely closure of agreed action points.
• Monitor regulatory developments and emerging risks relevant to the NBFC and BFSI sectors.

Required Qualifications & Skills

• Qualified Chartered Accountant (CA) from ICAI is mandatory.
• 3–5 years of post‑qualification experience in Internal Audit, Risk Management, or Assurance.
• Experience working with Banks, NBFCs, HFCs, or reputed audit firms.
• Strong understanding of internal controls, risk assessment, and BFSI regulatory requirements.
• Excellent analytical, problem‑solving, and report‑writing skills.
• Strong stakeholder management and communication abilities.
• Proficiency in MS Excel, MS Word, and MS PowerPoint.
• Prior experience in Internal Audit, Risk, or Assurance functions within the BFSI sector will be preferred.

Preferred Industry Experience

• Banking
• Non‑Banking Financial Companies (NBFCs)
• Housing Finance Companies (HFCs)
• Audit and Assurance Firms