Internal Auditor

Protiviti · India

Job Title: Internal Auditor - Financial Services

Location: Mumbai

Experience: 2-4 Years

Industry: Financial Services (Mandatory)

Domestic market

Key Responsibilities

• Execute internal audit assignments across business and operational processes.
• Conduct risk assessments, control testing, and audit reviews.
• Identify process gaps, control weaknesses, and compliance issues.
• Document audit observations and prepare audit reports.
• Track closure of audit findings and remediation plans.
• Review adherence to internal policies, regulatory requirements, and standard operating procedures.
• Coordinate with stakeholders for audit planning, fieldwork, and reporting.

Required Skills & Qualifications

• CA / MBA Finance / B.Com / M.Com or equivalent qualification.
• 2- 10 years of Internal Audit experience within Financial Services organizations.
• Strong understanding of risk and control frameworks.
• Knowledge of regulatory and compliance requirements applicable to Financial Services.
• Proficiency in audit documentation, reporting, and stakeholder management.
• Strong analytical, communication, and problem-solving skills.

Mandatory Requirement

• Candidates must have relevant Internal Audit experience in the Financial Services sector.