Internal Auditor- CA Qualified

6 hours ago


Mumbai, India ConsultBae Full time

Job Title: Internal AuditorLocation: Mumbai (Hybrid – Work from Office once a week)Experience: Up to 5 YearsIndustry Preference: Banking / NBFC / FintechWorking Days: 5 Days-Hybrid (One day from Office)Role OverviewWe 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



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