Manager/Deputy Manager – Internal Audit – General & Technology Audit – CA Impeccable HR Consulting

The Corporate Institute; Pune District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

The Corporate Institute is seeking a Chartered Accountant with 4+ years of post‑qualification experience in Internal Audit within NBFC/BFSI to join as Manager or Deputy Manager. The role requires hands-on exposure to both General Internal Audit and Technology/IT Audit and a strong grounding in RBI guidelines.

Key duties cover planning, executing audits across operations and technology controls, reporting observations, and ensuring timely closure of findings with risk‑based recommendations.

Qualifications

• CA qualification is mandatory.
• 4+ years post-qualification experience in Internal Audit.
• Experience in NBFC / Banking / Financial Services.
• Hands-on exposure to General Internal Audit and Technology/IT Audit.
• Knowledge of ITGC, application controls, operational audits and internal controls.
• Strong analytical, audit reporting and stakeholder management skills.
• Consistent academic and employment history with no gaps.

Responsibilities

• General Internal Audit: conduct operational, process, financial and compliance audits across functions.
• Technology/IT Audit: ITGC and application control audits, user access, change management and system security controls.
• Audit Reporting & Compliance: prepare reports, track closure of findings, ensure RBI guidelines compliance and coordinate with multiple teams.

Skills

CA qualification

Internal audit experience

IT audit

Stakeholder management

Analytical thinking

Education

Chartered Accountant (CA)

Job description

Job Description – Internal Audit (General & Technology Audit)

Position: Manager / Deputy Manager – Internal Audit

Industry: NBFC / BFSI

Qualification: Chartered Accountant (Qualified CA) – Mandatory

Experience: 4+ years post-qualification

Role Summary

We are looking for a qualified Chartered Accountant with 4+ years of experience in Internal Audit within the NBFC/BFSI sector. The candidate must have hands‑on experience in both General Internal Audit and Technology/IT Audit in their current role.

Key Responsibilities

1. General Internal Audit

• – Conduct operational, process, financial and compliance audits across business functions.
• – Review internal controls, SOPs, risk management processes and regulatory compliance.
• – Perform branch audits, lending process audits and transaction reviews.
• – Identify control gaps and recommend corrective actions.

2. Technology / IT Audit

• – Conduct IT General Controls (ITGC) and application control audits.
• – Review user access management, change management and system security controls.
• – Audit technology applications such as LOS, LMS and other BFSI systems.
• – Evaluate IT risks, data integrity, automated controls and technology‑related compliance.
• – Coordinate with IT teams to identify and address technology control gaps.

3. Audit Reporting & Compliance

• – Prepare audit reports highlighting risks, observations and recommendations.
• – Track closure of audit findings and implementation of corrective actions.
• – Ensure adherence to applicable RBI guidelines and internal audit standards.
• – Coordinate with business, operations, risk, compliance and technology teams.

Mandatory Requirements

• – Qualified Chartered Accountant (CA).
• – Minimum 4 years of relevant post‑qualification experience.
• – Current experience in NBFC / Banking / Financial Services.
• – Hands‑on exposure to both General Internal Audit and Technology Audit.
• – Knowledge of ITGC, application controls, operational audits and internal controls.
• – Strong analytical, audit reporting and stakeholder management skills.
• – Consistent academic and employment history, with no unexplained education or career gaps.

Preferred Candidate Profile

• – Candidates currently working as Internal Audit Manager, Deputy Manager – Internal Audit, Audit Manager or similar roles in NBFCs, banks or financial institutions, with combined exposure to business/process audits and technology controls.