Internal Audit
1 day ago
Role Overview:
The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.
- Qualification & Key Requirements:
- Qualified CA, with 0 to 2 years of work experience.
- Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus.
- Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.
- Excellent communication: ability to explain complex audit findings in writing and orally.
Key responsibilities shall include:
- Assist in conducting internal audits as per the approved audit plan.
- Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements.
- Support in identifying control gaps, process inefficiencies, and areas of improvement.
- Prepare working papers and assist in drafting audit observations and reports.
•Coordinate with teams to collect data and clarify audit findings. - Follow up on implementation of audit recommendations and action plans.
- Maintain audit documentation and ensure confidentiality of information.
- Stay updated with RBI guidelines and relevant regulatory requirements.
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