Internal Auditor - Bank/NBFC Audit

Protiviti India; Gurugram District; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Protiviti India is seeking an Internal Auditor to lead NBFC/Bank audit engagements across Pan India with on-site requirements. Immediate to 30 days notice is preferred, and strong auditing skills in financial services will be essential.

The role requires relevant internal audit experience in financial services, knowledge of risk and control frameworks, and compliance obligations. You will coordinate with stakeholders and document findings to drive remediation.

Qualifications

• Relevant internal audit experience in Financial Services sector.
• Strong understanding of risk and control frameworks.
• Knowledge of regulatory and compliance requirements for Financial Services.
• Proficiency in audit documentation, reporting, and stakeholder management.
• Strong analytical, communication, and problem-solving skills.

Responsabilités

• Execute internal audit assignments across business and operational processes.
• Conduct risk assessments, control testing, and audit reviews.
• Identify process gaps, control weaknesses, and compliance issues.
• Document audit observations and prepare audit reports.
• Track closure of audit findings and remediation plans.
• Review adherence to internal policies, regulatory requirements, and standard operating procedures.
• Coordinate with stakeholders for audit planning, fieldwork, and reporting.

Connaissances

Internal Audit

Risk & Controls

Regulatory Compliance

Audit Documentation

Stakeholder Management

Analytical Skills

Communication Skills

Problem Solving

Formation

CA / MBA Finance / B.Com / M.Com or equivalent

Description du poste

Job Title: Internal Auditor - NBFC/Bank Audits

Industry: Financial Services (Mandatory), Domestic market

Location: Pan India, On-site

Notice Period: Immediate to 30 days only.

Key Responsibilities

• Execute internal audit assignments across business and operational processes.
• Conduct risk assessments, control testing, and audit reviews.
• Identify process gaps, control weaknesses, and compliance issues.
• Document audit observations and prepare audit reports.
• Track closure of audit findings and remediation plans.
• Review adherence to internal policies, regulatory requirements, and standard operating procedures.
• Coordinate with stakeholders for audit planning, fieldwork, and reporting.

Required Skills & Qualifications

• CA / MBA Finance / B.Com / M.Com or equivalent qualification.
• Internal Audit experience within Financial Services organizations.
• Strong understanding of risk and control frameworks.
• Knowledge of regulatory and compliance requirements applicable to Financial Services.
• Proficiency in audit documentation, reporting, and stakeholder management.
• Strong analytical, communication, and problem-solving skills.

Mandatory Requirement

• Candidates must have relevant Internal Audit experience in the Financial Services sector.