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Internal Auditor- CA Qualified & BFSI Experience

Internal Auditor- CA Qualified & BFSI Experience

ConsultBaeaurangabad, maharashtra, in
12 hours ago
Job description

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

  • CA qualified
  • 1-5 years of experience in  internal audit, risk, or compliance  within a  bank, NBFC, or fintech .
  • Strong understanding of  RBI guidelines, governance practices, and regulatory frameworks .
  • Proven experience in  risk assessment, audit planning, and control evaluation .
  • Excellent analytical, communication, and report-writing skills.
  • Ability to work independently, handle confidential data, and maintain high professional standards.
  • Experience in auditing  financial institutions  (not manufacturing or services) is mandatory.
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