Internal Auditor- CA Qualified & BFSI Experience

Job Title : Internal Auditor

Location :  Mumbai (Hybrid – Work from Office once a week)

Experience :  Up to 5 Years

Industry Preference :  Banking / NBFC / Fintech

Working Days :  5 Days-Hybrid (One day from Office)

Role Overview

We are seeking a  Senior Internal Auditor  with strong experience in  internal audit, compliance, and governance  within the  Banking or NBFC sector .

The ideal candidate will play a key role in ensuring financial and operational processes align with  RBI regulations  and  internal governance standards , while driving continuous improvements across systems and controls.

Key Responsibilities

• Plan, execute, and report on  internal audits  across business, financial, and operational functions.
• Evaluate internal controls, risk management processes, and compliance with  RBI and NBFC regulations .
• Ensure adherence to internal governance framework and compliance policies.
• Conduct  risk-based audits  covering credit, operations, and financial activities.
• Identify process gaps and recommend improvements to strengthen internal controls.
• Work closely with management and stakeholders to ensure timely closure of audit findings.
• Support compliance with  statutory and regulatory  requirements, including RBI inspections.
• Prepare clear audit documentation, findings, and reports for senior leadership.

Key Skills & Requirements