Senior Consultant - Internal Audit - CA

Description:

Industry Preference: NBFC, BFSI, Financial Services, Big 4 Firms, FinTech, Payment Services, Lending, Credit Audit Firms

Key Responsibilities:

- Lead and execute risk-based internal audits across operational, financial, and compliance functions.

- Conduct process audits, credit audits, and BFSI-specific audits for NBFCs, FinTech, lending, and payment service clients.

- Evaluate adequacy and effectiveness of internal controls, business processes, and risk management frameworks.

- Identify control gaps, assess root causes, and recommend practical and actionable solutions.

- Prepare detailed audit reports, including observations, risk ratings, and recommendations.

- Work closely with client leadership teams to validate findings and agree on corrective action plans.

- Assist in SOP development, risk assessments, and internal control framework design.

- Support regulatory compliance reviews related to RBI, IRDAI, and other financial regulations (as relevant).

- Guide and mentor junior team members during fieldwork and review their work for accuracy.

- Maintain strong client relationships and ensure timely project delivery.

- Contribute to continuous process improvements and internal audit methodology enhancements.

Skills & Qualifications:

Educational Qualifications:

- Chartered Accountant (CA) with 2+ years of experience OR

- MBA (Finance) with 3+ years of internal audit / risk advisory experience

Title: Senior Consultant - Internal Audit