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