Assistant Internal Auditor

Company Description

ASBS & Co. is a leading Chartered Accountant firm based in Mumbai, providing professional services in taxation, audit, management consultancy, accounting, compliance management, and risk consultancy.

Job Title: Internal Control and Audit Department | MIS & Data Analysis Officer (Banking & Compliance)

Location: Worli 

Department: Internal Control and Audit department

Job Summary:

We are seeking a highly skilled professional with a strong commerce background and proven banking experience to manage MIS, reporting, and compliance. The ideal candidate will be excellent in Excel-based data analysis, possess banking knowledge with at least 2 years of experience, and demonstrate leadership skills to handle reporting, internal audit, and compliance processes, especially in relation to tender requirements.

Key Responsibilities:

• Perform advanced data analysis using Excel (Pivot Tables, VLOOKUP, Power Query, Macros, Dashboards).
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• Prepare, manage, and review MIS reports, financial statements, and performance dashboards on a periodic basis.
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• Lead reporting and presentation activities for management and external stakeholders.
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• Support internal audit functions, including audit preparation, findings documentation, and corrective action tracking.
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• Ensure compliance with banking norms, internal controls, and tender-related requirements.
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• Work closely with finance, audit, and operations teams to streamline processes and strengthen reporting systems.
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• Supervise junior staff or team members in data handling, reporting, and compliance tasks.
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• Monitor and improve reporting mechanisms for accuracy, timeliness, and completeness.

Key Requirements:

• Education: Bachelor’s degree in Commerce (B.Com) or equivalent; preference for candidates with CA (Inter), MBA (Finance), or related certifications.
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• Experience: Minimum 2+ years in banking, finance, or internal audit.
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• Technical Skills:
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• Advanced Excel (data analysis, MIS dashboards, automation tools).
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• Strong knowledge of banking operations and compliance frameworks.
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• Experience in internal audit & reporting.
• Soft Skills:
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• Strong leadership and team management ability.
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• Excellent communication and presentation skills.
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• Attention to detail and ability to work under deadlines.
• Knowledge of compliance processes in relation to tenders and financial governance is essential.

Preferred Attributes:

• Experience in financial data modeling, variance analysis, and budgeting.
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• Exposure to government tenders, compliance requirements, and statutory filings.
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• Proficiency in PowerPoint for management-level reporting.