Internal Audit Role - CA

Role Overview:

The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the

Corporate Functions - Legal, Risk, Treasury, Finance, HR to name a few.

Qualification & Key Requirements:

- Qualified CA , with 0 - 2 years of work experience

- Articleship exp in HFCs, NBFCs, banks, or Big 4 is a plus.

- Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.

- Excellent communication: ability to explain complex audit findings in writing and orally.

Key responsibilities shall include:

- Assist in conducting internal audits as per the approved audit plan.

- Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements.

- Support in identifying control gaps, process inefficiencies, and areas of improvement.

- Prepare working papers and assist in drafting audit observations and reports.

- Coordinate with teams to collect data and clarify audit findings.

- Follow up on implementation of audit recommendations and action plans.

- Maintain audit documentation and ensure confidentiality of information.

- Stay updated with RBI guidelines and relevant regulatory requirements.