Internal Auditor- BFSI
1 week ago
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 OM Careers Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKey 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 Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany 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
1 week ago
Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearCompany: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...
-
Internal Auditor
3 days ago
Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole 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
21 hours ago
Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe're Hiring: Internal Auditor MumbaiAliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.What You'll DoConduct internal audits across...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India Permanent Solution Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe are seeking a motivated and detail-oriented Internal Auditor with mandatory experience in Government audits to join our team. The ideal candidate should be familiar with audit procedures, proficient in Tally software, and capable of reading and writing in Marathi.Key Responsibilities:Conduct internal audits in accordance with standard auditing practices,...
-
Field Auditor
2 weeks ago
Navi Mumbai, Maharashtra, India Centillion Solutions and Services Full timeClient: Svatantra Micro Housing Finance Corporation LimitedLocation: Prabhadevi, Mumbai (Ready to travel for 4-12 days in a month)Role: Branch Auditor / Branch Audit ExecutiveOnly Male candiateNote: You will be on roll of Centillion Solution Services and will be working at client locationKey Responsibilities:Home Loan files auditing, details of documentation...
-
Lead Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India Pehchaan Full time ₹ 4,50,000 - ₹ 50,00,000 per yearWe are looking for a detail-oriented and proactive Internal Auditor to join our Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is crucial to ensure compliance with regulatory requirements, enhance process efficiency, and safeguard the...
-
Internal Auditor
2 weeks ago
Navi Mumbai, Maharashtra, India Omsom Super Industries Full time ₹ 9,00,000 - ₹ 12,00,000 per yearInternal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra Saraswat Bank Full timeJob Role: Internal AuditorDepartment : Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience: Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location : Mumbai and PuneNo. of Positions : 8Job Responsibilities :Conduct audit of the branch as per the audit plan ensuring compliance with established...