Internal Auditor- BFSI
7 days 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
-
Rating Analyst-BFSI
2 weeks ago
Mumbai, Maharashtra, India Brickwork Ratings (BWR) Full time ₹ 6,00,000 - ₹ 18,00,000 per yearPrimary Responsibility:Credit analysis of financial instruments in the BFSI sector for banks, NBFCs, MFIs and Structured Finance ProductsFinancial analysis and ability to make financial projections of the financial instruments.Analytical rigor in the presentations to the rating committeesMaintain excellent quality in the analysis and be up to date on the...
-
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
7 days ago
Mumbai, Maharashtra, India AEKE CONSULTANCY Full time ₹ 9,00,000 - ₹ 12,00,000 per yearHigh Priority Opening – Internal Auditor (Manufacturing Industry) Location: Mumbai Qualification: Chartered Accountant (CA) Experience: Minimum 2 years of post-qualification experience in a manufacturing setup Key Responsibilities Conduct internal audits across departments – financial, operational & compliance. Review and strengthen internal control...
-
Internal Auditor
2 days ago
Navi Mumbai, Maharashtra, India CR3 Full time ₹ 12,00,000 - ₹ 24,00,000 per yearThe Internal Auditor will be responsibleCorporate Internal Audits, Fraud Investigations, and Fraud Risk Assessments. The ideal candidate will have strong analytical skills, a proactive mindset, and a proven ability to identify, assess, and mitigate risks.Scope of Work -Internal AuditsPlan, execute, and report on internal audits across business...
-
Internal Auditor
5 days ago
Navi Mumbai, Maharashtra, India 8c9f8035-91aa-4dab-bff2-af962daffed9 Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per yearRole: Internal Auditor (Asst. Manager)Experience: 4+ years in internal audit, including 3+ years in Big 4Location: Mumbai, India (with global travel)Qualification: CA or CIA (mandatory), CISA preferredAbout the RoleJoin Capgemini's Group Internal Audit (GIA) team to strengthen risk management, controls, and governance across global business units. This...
-
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...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India Pride Hotels Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAudit Planning :Develop and execute a comprehensive internal audit plan based on risk assessments and organizational priorities.Coordinate with management to schedule audits and ensure minimal disruption to operations.Conducting Audits :Perform detailed audits of financial statements, operational processes, and compliance with internal controls and...
-
Internal Auditor
5 days ago
Mumbai, Maharashtra, India Mahaphant Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesAudit Coordination & Liason-Serve as the primary local liaison between the subsidiary and the Group Internal Audit (GIA) as well as external auditors for outsourced internal audit. Monitor progress of audit engagements and ensure timely delivery of audit reports.Audit Planning & ExecutionFacilitate and develop annual audit planning,...