Internal Auditor

We are looking for professionals with experience in Internal Audit, Risk Advisory, Regulatory Compliance, Process Reviews, and Controls Assessments, preferably within the Financial Services sector. (Indian/Domestic Market Experience Only)(Global Experience is not required for the role )

The ideal candidate should have experience working with banks, NBFCs, fintechs, payment service providers, or other financial services organizations and should possess a strong understanding of business processes, risks, controls, and applicable regulatory requirements.

Key Responsibilities

• Execute and manage internal audit, risk advisory, process review, and controls assessment engagements.
• Assess business processes and identify key operational, financial, regulatory, and technology-related risks.
• Evaluate the design and operating effectiveness of internal controls.
• Conduct process walkthroughs, risk assessments, control testing, and identify control gaps.
• Review compliance with applicable regulatory and statutory requirements.
• Prepare audit/review observations, identify root causes, and recommend practical remediation measures.

Please apply only if your experience and current role are relevant to the above requirements.