Senior Internal Audit Specialist

3 hours ago


Gurgaon, Haryana, India Stashfin Full time
Job Overview

Stashfin is seeking a highly skilled Senior Internal Audit Specialist to join our team. This role will be responsible for developing and executing internal audit plans, conducting audits of financial and operational processes, and evaluating the effectiveness of internal controls.

About the Role

This is an exciting opportunity for an experienced auditor looking to take on new challenges in the fintech industry. You will work closely with senior management to identify areas for improvement and implement changes to ensure efficient internal control systems.

Key Responsibilities
  • Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements.
  • Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).
  • Evaluate the effectiveness and efficiency of internal controls and processes, and identify areas for improvement.
  • Assess organization's internal controls and ensure that mitigation measures are identified and implemented.
  • Prepare clear, concise audit reports documenting findings, recommendations, and management responses.
Requirements
  • A minimum of 5 years of experience in internal auditing or a related field.
  • Strong knowledge of financial services regulations and risk management principles.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Good analytical and problem-solving skills.
Benefits

We offer a competitive salary range of ₹15-25 lakhs per annum, commensurate with experience. In addition to this, we provide a comprehensive benefits package, including health insurance, retirement plan, and paid time off.



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