Internal Audit Role

2 days ago

Mumbai Metropolitan Region, India PROMAYNOV ADVISORY SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Location: Mumbai

Experience: 3-5 Years

Qualification: B.Com / CA / MBA

About The Role
We are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC requirements within the banking sector.

Key Responsibilities

  • Plan, execute, and report on internal audits across domestic banking operations (retail, corporate, treasury, credit, operations, etc.).
  • Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and ensure compliance with SOX requirements.
  • Perform risk assessments, identify control gaps, and recommend process improvements to strengthen governance.
  • Review regulatory compliance in line with RBI guidelines and internal bank policies.
  • Conduct walkthroughs and testing of controls across key processes (lending, deposits, financial reporting, IT general controls).
  • Prepare audit documentation, working papers, and reports in line with professional standards.
  • Partner with business units to provide insights and ensure timely closure of audit observations.
  • Assist in automating audit processes and adopting technology-based testing where possible.

Key Skills & Competencies

  • Strong understanding of domestic banking processes and RBI compliance.
  • Knowledge of SOX compliance, IFC framework, and internal control testing methodologies.
  • Strong analytical, problem-solving, and report-writing skills.
  • Proficiency in MS Excel/PowerPoint; exposure to audit tools (e.g., ACL, IDEA, TeamMate) is an added advantage.
  • Excellent communication skills to interact with stakeholders at multiple levels.

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