Internal Auditor - CA

Job Title: Internal Auditor- BFSI

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 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 the 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.