Internal Auditor

2 days ago


Gurugram Haryana, India Bridgexcel innovations pvt ltd Full time

HIRING ALERT: Manager/Senior Manager - Internal Audit

Are you a Chartered Accountant (CA) with 5+ years of experience in Internal Audit? Do you have expertise in risk management, compliance, and corporate governance? If yes, we have an exciting opportunity for you

Location: Gurgaon

Experience: 5+ Years

Qualification: Chartered Accountant (CA)

Key Responsibilities:

- Develop and implement risk-based internal audit strategies
- Ensure compliance with RBI guidelines, KYC regulations, and other applicable laws
- Conduct concurrent audits and provide insights for process improvements
- Prepare detailed audit reports with actionable recommendations for leadership
- Stay updated on industry regulations, emerging risks, and best practices
- Coordinate with external auditors, regulatory bodies, and key stakeholders

What We’re Looking For:

- Chartered Accountant (CA) with relevant certifications in Internal Audit
- 5+ years of internal audit experience in NBFCs, Banks, or Fintech companies
- Strong knowledge of risk management, internal controls, and compliance
- Excellent analytical, communication, and leadership skills

Pay: ₹85,000.00 - ₹95,000.00 per month

Schedule:

- Day shift

Work Location: In person


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