Internal Auditor- BFSI

6 days ago

Mumbai, Maharashtra, India Anb Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Internal Audit-BFSI

Finance and Legal 3-7 FullTime

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of

Key Responsibilties.

Obtain understanding from process owners of existing process of the area assigned.

Identifying risks associated in the processes and able to map existing controls and

corresponding test checks.

Preparation of RCM basis walkthrough and process understanding

¢ Ensuring proper evidence and documentation is maintained for review.

¢ Interacting / liaising regularly with functions/process owners for data and process

¢ understanding

¢ Discussion of queries with process owners and obtain first level responses

¢ Preparation of audit report

¢ Updated on regulatory requirements

RELEVANT JOB EXPERIENCE

¢ Internal Audit experience

SKILLS & COMPETENCIES

¢ Knowledge & experience in the BFSI sector / Internal audits

¢ Good communication skills, analytical skills, result orientation, inter-personal skills

Role: Internal Auditor

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control

Education

CA

ANB

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Hdfc Sales Full time US$ 60,000 - US$ 1,20,000 per year

    Job Description:Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practiceConduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process auditedVisit branches all over India to conduct...

  • Internal Auditor

    1 week 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...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNaukri Pay, founded in 2021, aims to revolutionize careers by simplifying job-related information and eradicating misinformation. With a strategic focus on customizing human resources for various industries, Naukripay offers comprehensive manpower services including turn-key project implementation. Our experienced team ensures high...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Grant Thornton Bharat LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionGrant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    17 hours ago

    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive...

  • Internal Auditor

    2 weeks ago

    Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Associate Consultant/Consultant/ Assistant ManagerFunction: Governance, Risk and Compliance Services (GRCS)Following are some of our key service offerings:Risk Based Internal Audit including IFC (Internal Financial Controls)Enterprise Risk ManagementRisk AssessmentCorporate Governance Advisory Review and AssessmentRevenue AssuranceControl...

  • Internal Auditor at Uganda

    2 weeks ago

    Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIESDevelop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures, process & SOPs amending them to the prevailing operating standards.Perform...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India JHS & Associates LLP Full time ₹ 87,000 - ₹ 12,00,000 per year

    Job Title: Internal AuditorLocation: MumbaiExperience: 6 months+Employment Type: Full-TimeQualification - Graduate OR CA InterImmediate Joiners would be preferredJob Summary:We are seeking a candidate with experience in Internal Audit to join our team. Candidates must be comfortable traveling across the Western and Central Line in MumbaiKey Responsibilities:...