Internal Auditor

Peoplemint Consultants

Kolkata District

On-site

INR 1,200,000 - 1,800,000

Full time

6 hours ago
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Job summary

Peoplemint Consultants in India seeks an Auditor – Internal Audit for a leading Bank to oversee audit execution across regions, ensure regulatory compliance, and report findings to senior management.

The role requires a qualified CA with bank/internal audit experience, strong analytical skills, and willingness to travel. You will coordinate audits, assess risks, and support improvements in controls and processes.

Qualifications

  • Qualified CA with internal audit experience in banking/finance
  • Experience auditing vendors/third parties (vendor management)
  • Willingness to travel for audit assignments

Responsibilities

  • Plan and execute audits as per audit calendar.
  • Review audit findings and ensure timely report closure.
  • Conduct special, snap, and spot audits.
  • Present audit reports to management and committees.
  • Monitor compliance with regulatory and internal policies.
  • Recommend process improvements based on audit observations.
  • Manage audit TAT, team allocation, and productivity.
  • Handle team management and recruitment

Skills

Internal Audit & Risk Assessment
Regulatory Compliance
Financial Analysis & Reporting
PSL/NPA/Liability Ops
MS Office
Audit Tools
Travel for Audit

Education

Chartered Accountant (CA)

Tools

MS Office
Audit Tools

Job description

Hiring for "Auditor – Internal Audit " for a leading Bank.

Role Purpose:

Responsible for managing and executing internal audits across assigned regions/functions, ensuring compliance with regulatory guidelines, internal controls, and audit standards.

Key Responsibilities:

  • Plan and execute audits as per audit calendar
  • Review audit findings and ensure timely report closure
  • Conduct special, snap, and spot audits
  • Present audit reports to management and committees
  • Monitor compliance with regulatory and internal policies
  • Recommend process improvements based on audit observations
  • Manage audit TAT, team allocation, and productivity
  • Handle team management and recruitment

Skills Required:

Qualified CA with experience in Internal audit of Bank/ finance/ Vendors.

  • Internal Audit & Risk Assessment
  • Regulatory Compliance
  • Financial Analysis & Reporting
  • Knowledge of PSL, NPA & Liability Operations
  • MS Office & Audit Tools
  • Analytical, Drafting & Team Management Skills
  • Should be open to travel for Audit purpose
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