Internal Audit Role - BFSI - CA

About the Role:

We are looking for a dynamic and detail-oriented Internal Auditor with proven experience in the BFSI sector. The ideal candidate will have hands-on expertise in conducting internal audits specifically for financial institutions and will bring strong domain knowledge to ensure robust risk and control frameworks.

Key Responsibilities:

- Conduct end-to-end internal audits across BFSI operations (excluding branch banking, concurrent audits, statutory audits, or IT audits).

- Assess adequacy and effectiveness of internal controls, risk management practices, and compliance with regulatory standards.

- Identify gaps, recommend process improvements, and ensure timely implementation of corrective actions.

- Prepare and present comprehensive audit reports to management and key stakeholders.

- Stay updated with regulatory changes impacting the BFSI sector and align audit practices accordingly.

Desired Candidate Profile:

- 5-9 years of relevant experience in Internal Audit within BFSI.

- Experience handling domestic BFSI clients (Banks/Financial Institutions/Consulting firms with BFSI focus).

- CA qualification preferred, though candidates with strong audit exposure will also be considered.

- Strong analytical, problem-solving, and report-writing skills.

- Ability to work independently with a high degree of integrity and accountability.

Note: This role is with a Consulting Firm specializing in BFSI clients.