Internal Auditor- CA Qualified

14 hours ago

Mumbai, India ConsultBae Full time

Job Title: Internal AuditorLocation:  Mumbai (Hybrid – Work from Office once a week) Experience:  Up to 5 Years Industry Preference:  Banking / NBFC / Fintech Working Days:  5 Days-Hybrid (One day from Office)Role Overview We are seeking a Senior Internal Auditor  with strong experience in internal audit, compliance, and governance  within the Banking or NBFC sector . The ideal candidate will play a key role in ensuring financial and operational processes align with RBI regulations  and internal governance standards , while driving continuous improvements across systems and controls. Key Responsibilities Plan, execute, and report on internal audits  across business, financial, and operational functions. Evaluate internal controls, risk management processes, and compliance with RBI and NBFC regulations . Ensure adherence to internal governance framework and compliance policies. Conduct risk-based audits  covering credit, operations, and financial activities. Identify process gaps and recommend improvements to strengthen internal controls. Work closely with management and stakeholders to ensure timely closure of audit findings. Support compliance with statutory and regulatory  requirements, including RBI inspections. Prepare clear audit documentation, findings, and reports for senior leadership. Key Skills & Requirements CA qualified 1-5 years of experience in internal audit, risk, or compliance  within a bank, NBFC, or fintech . Strong understanding of RBI guidelines, governance practices, and regulatory frameworks . Proven experience in risk assessment, audit planning, and control evaluation . Excellent analytical, communication, and report-writing skills. Ability to work independently, handle confidential data, and maintain high professional standards. Experience in auditing financial institutions  (not manufacturing or services) is mandatory.

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