Internal Auditor

3 days ago

Mumbai City District, India Hector And Streak Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Responsibilities:

  • Assist in the execution of internal audits in line with the approved annual audit plan.
  • Conduct transaction testing, data verification, and documentation reviews to evaluate compliance with internal policies and regulatory standards.
  • Support in identifying control deficiencies, process gaps, and opportunities for operational improvement.
  • Prepare and maintain detailed working papers, and assist in drafting audit observations, summaries, and reports.
  • Liaise with relevant departments to gather necessary information and clarify audit-related queries.
  • Monitor and follow up on the implementation status of audit recommendations and agreed corrective actions.
  • Ensure proper maintenance of audit documentation and uphold confidentiality of sensitive information at all times.
  • Stay informed about updates to RBI guidelines, internal audit best practices, and applicable regulatory frameworks.

Candidate Requirements:

Qualified Chartered Accountant with 2 + years of experience in internal audit and risk management.

Interested Candidates may share their updated resumes to Ms. Parinita - with following details for further process:

  • Current CTC -
  • Expected CTC -
  • Notice Period -

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