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

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.