Financial Services Internal Audit Specialist

5 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000
Internal Audit Professional

Job Overview:

  • The successful candidate will develop and implement internal audit plans to ensure compliance with regulatory requirements.
  • Conduct thorough risk assessments to identify potential risks, escalating them for discussion and resolution.
  • Develop and test effective internal controls to mitigate risks.
  • Analyse complex information and present findings in a clear, concise manner.
  • Collaborate with cross-functional teams to drive business outcomes.

Key Requirements:

  • Bachelor's degree required; CA or MBA preferred.
  • 3-7 years of experience in internal audit and risk management.
  • Strong familiarity with Companies Act and relevant regulations.
  • Significant experience in developing, testing, and assessing internal controls.

Preferred Qualifications:

  • Chartered Accountant (CA)
  • Certified Internal Auditor (CIA) or equivalent audit certifications
  • Masters in Business Administration (MBA)


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