Internal Auditor

7 days ago

Mumbai, Maharashtra, India OM Careers Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities:
• Conduct risk-based internal audits as per the approved audit plan.
• Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies.
• Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions.
• Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance
• Prepare and present audit reports to senior management with findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Support external and statutory audits as required.
• Keep abreast of regulatory changes and emerging risks in the BFSI domain. Required Skills & Competencies:
• Strong understanding of BFSI business processes and internal control frameworks.
• Sound knowledge of RBI/IRDAI/SEBI guidelines, Basel norms, and other relevant compliance requirements.
• Working knowledge of audit methodologies (Risk-based Audit, COSO, SOX, Agile Auditing).
• Exposure to Data Analytics tools (Excel, Power BI, ACL, IDEA, etc.) preferred.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity, objectivity, and professional ethics. Qualifications:
• CA / CIA / MBA (Finance) / CISA preferred.

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