Internal Auditor

ANB Global; Mumbai; On-site; INR 550,000 - 750,000; Full time

Job summary

ANB Global in Mumbai seeks an experienced Internal Auditor for IT Services & Consulting. You will handle internal audit processes in BFSI, liaising with process owners, mapping risks to controls, and documenting evidence for reviews. The role covers regulatory awareness and audit reporting within a Finance & Accounting department.

The position is full-time and permanent, requiring strong communication, analytical, and interpersonal skills to deliver timely, quality audits.

Qualifications

• Experience in BFSI sector and internal audits.
• Strong communication and analytical skills.
• Result oriented with good interpersonal abilities.

Responsibilities

• Obtain understanding from process owners of existing processes assigned.
• Identify risks and map controls with test checks.
• Prepare RCM basis walkthrough and process understanding.
• Ensure proper evidence/documentation for review.
• Interact with process owners for data and process understanding.
• Discuss queries with owners and obtain first level responses.
• Prepare audit reports.
• Stay updated on regulatory requirements.

Skills

BFSI experience

Internal audit

Communication skills

Analytical skills

Job description

Internal Audit-BFSI
Finance and Legal 3-7 FullTime

Key Responsibilties.

• Obtain understanding from process owners of existing process of the area assigned.
• Identifying risks associated in the processes and able to map existing controls and corresponding test checks.
• Preparation of RCM basis walkthrough and process understanding
• Ensuring proper evidence and documentation is maintained for review.
• Interacting / liaising regularly with functions/process owners for data and process
• understanding
• Discussion of queries with process owners and obtain first level responses
• Preparation of audit report
• Updated on regulatory requirements

RELEVANT JOB EXPERIENCE

• Internal Audit experience

SKILLS & COMPETENCIES

• Knowledge & experience in the BFSI sector / Internal audits
• Good communication skills, analytical skills, result orientation, inter-personal skills

Role: Internal Auditor
Industry Type: IT Services & Consulting

Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control