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    Job · 19013338

    MUMBAI · FULLTIME

    Apprentice

    Connect2job Hr Consultancy Services logo

    Connect2job Hr Consultancy Services

    Mumbai · onsite · Posted 27d ago

    Sourced fromNaukri
    ₹50.0K - ₹2.5L PAFresherfulltimeMumbai

    About a minute. You'll make an account on the way through.

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    Section · 01

    About this role

    Role & responsibilities:


    • Assist in execution of risk-based internal audits across various functions and processes.
    • Perform audit testing, transaction verification, and review of supporting documentation.
    • Evaluate adequacy and effectiveness of internal controls and risk mitigation measures.
    • Participate in audits of lending operations, treasury, finance, compliance, IT systems, and support functions.
    • Assist in preparation of audit working papers, audit observations, and reports.
    • Conduct data analysis and identify trends, exceptions, and control gaps.
    • Track implementation and closure of audit recommendations.
    • Support regulatory compliance reviews and thematic audits.
    • Participate in special reviews, investigations, and process improvement initiatives.
    • Assist in preparation of presentations and reports for senior management and Audit Committee discussions.


    Preferred candidate profile


    Educational qualification

    • BCOM / BAF
    • Strong academic record with interest in Finance, Banking, NBFCs, Audit, Risk Management, or Compliance

    Functional Competencies

    • Strong analytical and problem-solving abilities.
    • Proficiency in MS Excel, PowerPoint, and Word.
    • Effective written and verbal communication skills.
    • Attention to detail and professional attitude.
    • Ability to work independently and collaboratively within teams

    Behavioural Competencies

    • Pleasant and balanced personality
    • Relationship building mindset and team orientation
    • Self-motivated with a proactive approach


    Sourced from naukri

    Section · 02

    Skills

    or complianceStrong academic record with interest in FinanceAuditBankingNBFCsCommunication SkillsRisk Management

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