16 Audit Tools Jobs

Walk-In Drive: Article Assistant Audit Department We are pleased to announce a Walk-in Drive for the position of Article Assistant in the Audit Department . ???? Date: 5th August 2025 ???? Time: 10:00 AM 4:00 PM ???? Location: MJS & Co. LLP, Baner, Pune ???? Mode: In-person only ???? Joining: Immediate joiners preferred ? Duration: 2 Years (Full-Term Articleship No Transfer, No Industrial Training) Why Join Us Benefits of Working at MJS: Stipend: ?9,000 in Year 1, ?10,000 in Year 2 Real-Time Exposure: Hands-on experience with live audits and direct client interaction In-House Training: Regular training sessions focused on audit and compliance Professional Culture: Friendly, supportive team and open work environment Health Insurance: Basic medical coverage Mentorship & Fast Learning Curve What You Will Learn Exposure Areas: Statutory Audit (Companies and LLPs) Tax Audit GST Audits and Filings Internal Financial Control (IFC) Audits Internal Audits Transfer Pricing Audit and Documentation Due Diligence Assignments IND AS Implementation and Compliance Business ITRs and Income Tax Compliance TDS & Advance Tax Filings Financial Statement Preparation & Analysis Software Exposure: Tally, Excel, and Audit Tools Client Coordination and Field Audit Work Candidate Requirements: Must be willing to commit for full 2-year term (no transfers/industrial training) Not pursuing B.Com or any other regular course (preferred) Interested exclusively in Audit Department Based locally or willing to relocate nearby Preferably own a two-wheeler Fluent in English with good communication skills Punctual, professional, and responsible Available for in-person interviews only Ways to Stand Out: Show genuine interest in audit and compliance Take initiative and be proactive in tasks Strong command of MS Excel and accounting basics Maintain a professional attitude and time discipline Demonstrate willingness to learn and accept feedback Come prepared for technical and practical interview questions Next Step: If you&aposre ready to begin your articleship journey with a strong foundation, excellent mentorship, and hands-on audit experience dont miss this opportunity ! ? Respond to the poll to show your interest and confirm your participation in the Walk-in Drive. Show more Show less

You will be working as an Audit Manager at V J A B and Associates, a leading Chartered Accountant firm located in Coimbatore. In this full-time role, your primary responsibilities will include managing the team, conducting financial audits, analyzing financial statements, and overseeing finance and accounting activities on-site. To excel in this role, you should be a Qualified / Semi-Qualified Chartered Accountant with a strong understanding of Audit & Assurance, Companies Act, and Income Tax/GST laws. It is essential to ensure compliance with accounting standards such as Ind AS, GAAP, and other regulatory requirements. You will be leading statutory, internal, and tax audit assignments across various sectors, conducting risk assessments, evaluating internal control systems, and preparing financial statements, audit reports, and management letters. Your role will involve liaising with clients for audit planning, execution, and closure. Therefore, excellent written and verbal communication skills are required. You should also possess analytical skills, finance expertise, proficiency in MS Excel, Tally, and audit tools, and experience in audit management. A Bachelor's degree in Accounting, Finance, or a related field is mandatory. Additionally, you must have a high level of professional integrity, responsibility, attention to detail, and organizational skills. Exposure to clients in sectors like manufacturing, services, or trading would be beneficial. The ability to manage multiple assignments and teams, supervise and review the work of audit teams, and stay updated with regulatory changes and reporting frameworks are key aspects of this role. If you are looking to contribute to the financial growth and compliance of businesses, this position offers a platform to showcase your expertise and make a meaningful impact.,

You will be responsible for overseeing and evaluating the operations and processes across all departments as an experienced Auditor. Your strong background in internal auditing, risk assessment, compliance, and process optimization will be essential for this role. You must be a strategic thinker with the ability to identify gaps, ensure adherence to organizational policies, and drive operational excellence. Your key responsibilities will include conducting end-to-end audits to ensure compliance with policies, procedures, and regulations, evaluating operational processes to identify inefficiencies and recommend improvements, developing and implementing effective internal control systems, preparing detailed audit reports with findings and actionable recommendations, collaborating with department heads for corrective actions, monitoring risk management processes, conducting compliance checks, assisting in designing and improving workflows, providing insights for cost control and operational optimization, and staying updated with industry standards and regulations related to auditing and compliance. To qualify for this position, you should hold a Bachelors or Masters degree in Accounting, Finance, or a related field, have a minimum of 5-10 years of auditing experience in corporate or multi-department environments, possess strong knowledge of internal auditing standards, risk management, and compliance, demonstrate excellent analytical, problem-solving, and organizational skills, be proficient in audit tools, MS Excel, and ERP systems, have exceptional communication and report-writing skills, be able to work independently and manage multiple projects simultaneously, and have the ability to collaborate effectively across departments. By joining us, you will have the opportunity to play a key role in shaping and improving organizational processes, gain exposure to diverse functions and senior leadership, and enjoy a competitive salary and benefits. Workdays are from Monday to Saturday.,

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide training and guidance to audit staff on quality assurance expectations and best practices. Collaboration with audit track leaders and other stakeholders, both internal and external, will be essential to maintain a high-quality audit function. Additionally, you will assist in preparing high-quality reports and presentations for management and the audit committee. Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement will be part of your responsibilities. You will need to make specific, measurable, achievable, relevant, and timely (S.M.A.R.T) recommendations to enhance internal audit processes, follow-up on recommendations, and escalate issues as necessary to ensure timely closure of assessments. Furthermore, you will support the Head of Internal Audit in preparing for External Quality Assessments (EQA) to exceed expectations in outcomes. In terms of qualifications, we are seeking candidates with a Bachelor's or Master's degree in Accounting, Finance, or a related field. A minimum of 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry, is required. Strong understanding of accounting principles, auditing standards, internal control frameworks, controls, and risks is essential. The ideal candidate should possess excellent written and verbal communication skills, attention to detail, commitment to quality, strong analytical and problem-solving abilities, and proficiency in using audit tools and software. Experience in the fintech industry and being a Certified Internal Auditor or holding an equivalent designation would be considered advantageous.,

As a Technical Account Manager (TAM) at our company, you will play a crucial role in driving the sales process with both direct and channel customers. Your primary responsibility will be to effectively communicate the Company's technology and product positioning to a diverse audience of business and technical users. By identifying and addressing all technical and business issues within your assigned accounts, you will ensure maximum customer satisfaction throughout the sales cycle. Building and maintaining strong relationships with clients will be essential to your success in this role. Your key responsibilities as a TAM will include providing product and technical support to your assigned accounts, managing and selling to SMB Customers within a defined geographic territory, and fostering a culture of success through your product expertise and positive account management. You will be expected to deliver accurate forecasting on the sales pipeline, closely monitor the quality of services provided to customers, and actively engage with channel partners to drive renewals and identify upsell opportunities. Additionally, you will be required to raise alerts for any critical business or technical issues faced by customers and work collaboratively with them to enhance the implementation and integration of Qualys products and services. To excel in this position, the ideal candidate should have a background in security and/or networking, with 3-6 years of experience in engineering, administration, or support roles. A solid understanding of various IT security fields such as Firewall, Intrusion Detection Systems (IDS), Intrusion Prevention Systems (IPS), Vulnerability Management, and Network Scanners will be advantageous. Knowledge of desktop and server operating system configuration, TCP/IP networking, LAN and WAN technologies, network design, web security architectures, and cloud platforms will also be beneficial. Strong technical acumen, excellent communication skills, and a customer-centric approach are essential qualities for this role. You should be comfortable working in small group settings, possess a strong work ethic, and exhibit a proactive "make it happen" attitude. Experience with CRM tools, preferably salesforce.com, and the ability to work flexible hours to support global customers will be required. Preferred qualifications for this role include 3-6 years of equivalent experience in consulting or account management, pre-sales experience in computer networking, information security, or public clouds, and a background in STEM fields. If you are passionate about technology, customer advocacy, and driving business success through innovative solutions, we encourage you to apply for this exciting opportunity as a Technical Account Manager at our company.,

As an Internal Auditor in the Real Estate sector, you will be responsible for conducting audits, validating financial transactions, and ensuring compliance with internal controls and industry regulations. Your role will involve validating contractor bills, reviewing Work Completion Certificates (WCC), conducting process audits, and performing on-site visits. You will also be required to validate vendor and customer account reconciliations, ensure adherence to RERA regulations, and track project and site inventory. Additionally, you will be responsible for monitoring statutory obligations, auditing office operational expenses, and preparing audit reports with findings and recommendations. To excel in this role, you should possess a sound understanding of financial audits, statutory compliances, and real estate practices. You must have a minimum of 3-5 years of experience in internal audit, preferably within the Real Estate sector, along with educational qualifications such as CA, CA-Inter, or ICWA. Proficiency in accounting, compliance, and audit principles, as well as knowledge of RERA and financial processes in real estate projects, is essential. Strong analytical, reporting, communication, and stakeholder management skills are also required. Familiarity with MS Excel, Tally, and audit tools will be beneficial. Joining our team will offer you the opportunity to be part of a growing real estate company where you will play a crucial role in driving financial transparency and operational integrity. Working alongside experienced professionals, you will gain exposure to industry-specific compliance and audit practices, contributing to the overall success of the organization.,

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes to identify gaps, and provide recommendations for enhancements. It will be crucial for you to ensure strict adherence to regulatory frameworks such as RBI, SEBI, and Companies Act requirements. You will be expected to present audit findings, risk insights, and mitigation recommendations to senior management and the Board, collaborate with external auditors and regulatory bodies, oversee the implementation of corrective actions post-audit, and mentor the internal audit team to cultivate strong capabilities. Additionally, leveraging ERP systems and audit tools for efficient reporting and analysis will be part of your role. To qualify for this role, you must be a Chartered Accountant (CA) with fluency in Telugu. You should have a minimum of 6-10 years of relevant experience in internal audit, preferably with exposure to BFSI, NBFC, Fintech, or large corporate setups. A strong understanding of Ind AS, IFRS/GAAP, corporate taxation, and audit compliance frameworks is essential. Proficiency in audit software, data analytics, and ERP platforms is required, along with proven leadership skills to influence and drive change effectively.,

You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and supporting fund planning to maintain financial liquidity will be crucial. Auditing and ensuring the proper application of the JSA cash flow statement process will also fall under your purview. Reviewing and assessing the effectiveness of the accounting system to ensure data integrity and compliance will be part of your role. Leading internal audits across financial, operational, and compliance domains to identify control weaknesses and risks will be essential. Detecting and reporting process inefficiencies, fraud risks, and recommending corrective measures will be your responsibility. You will prepare comprehensive audit reports and communicate findings and action plans to senior management. Ensuring compliance with internal policies and regulatory guidelines and suggesting control improvements will also be expected. Reviewing and auditing RGP (Returnable Gate Pass) & NRGP (Non-Returnable Gate Pass) documents for procedural accuracy will be part of your tasks. Auditing purchase-related debit and credit notes to ensure timely adjustments in books and auditing and correcting entries in the fixed assets ledger to ensure accurate asset capitalization and depreciation tracking will also be your duties. Qualifications required for this role include a Bachelor's degree in Commerce (B.Com) as mandatory and a Master's degree in Commerce (M.Com) or MBA (Finance) as preferred. You should have 3-6 years of experience in accounting, internal audit, or compliance roles. Experience working with ERP/accounting software (e.g., Tally ERP, SAP, Busy, Zoho Books), a strong understanding of Indian accounting standards, GST laws, and statutory compliance specific to India, working knowledge of FIFO accounting, cash flow planning, and internal control systems, proficiency in MS Excel, audit tools, and data analysis, strong analytical, problem-solving, and communication skills, and the ability to conduct field-level audits (e.g., store material confirmation, fixed asset checks).,

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, implementing, and revising SOPs and policies, driving internal audits, monitoring compliance, and leading remediation efforts. You will also be tasked with preparing audit reports, corrective action plans, reviewing audit findings, and organizing Management Review Meetings. To excel in this role, you should possess a Bachelor's degree in IT, Computer Science, Cybersecurity, or a related field, along with 8-10 years of experience in ISO audits. Having Lead Auditor certifications would be advantageous. Furthermore, you should demonstrate a strong understanding of risk, controls, and audit methodologies, proficiency in Microsoft Office and audit tools, as well as exceptional communication, analytical, and decision-making skills.,

The Quality Analyst role involves overseeing various departments within the organization to ensure operational efficiency and compliance with quality standards. In this role, you will be responsible for monitoring and evaluating the performance of different teams and processes to identify areas for improvement and recommend necessary actions. In the Lead Generation Department, you will be auditing tele-caller productivity and lead conversion effectiveness. Additionally, you will assess the quality of customer interactions, adherence to fair practices, and compliance with communication protocols. Based on your findings, you will identify training needs and suggest process improvements. Within the Credit Department, your responsibilities will include conducting daily audits of new loan disbursals, both manually and system-approved. You will also review manually approved repeat loans and sample declined loans to evaluate the quality of credit decisions. Monitoring adherence to credit underwriting norms and documentation policies will also be a key focus area. In the Collection Department, you will be monitoring the performance of collection executives, call logs, and follow-ups, especially related to PTP commitments. You will also review real-time connectivity and agency collections to ensure compliance with incentives and audit collection efforts against delinquency trends. For the Customer Service Team, your role will involve evaluating resolution timelines, communication quality, and query closure processes. Additionally, you will audit interactions across email, call, and chat channels to ensure service consistency and compliance. Tracking escalations and identifying areas of recurring customer dissatisfaction will also be part of your responsibilities. In the Grievance Redressal and Legal department, you will audit grievance redressal logs and track TAT for resolution. You will also review the allocation and progress of legal cases, ensuring proper documentation and timely follow-ups. Your role will involve ensuring proper tagging and closure of customer grievances in line with regulatory expectations. Within the Accounts and Finance department, you will review incentive calculation and disbursement processes for accuracy. You will also validate documentation of accounting entries related to customer refunds, penalties, and reconciliations. Additionally, you will assist in cross-checking financial reporting inputs from an operational accuracy standpoint. In the Human Resources (HR) department, you will audit onboarding, attendance, and process adherence as per SOP. You will also provide support for auditing training programs and measuring their effectiveness through operational audit outcomes. To excel in this role, you should have keen attention to detail with a strong analytical approach and a clear understanding of the company's operations across the customer lifecycle. Effective report writing and presentation skills, proficiency in MS Excel, audit tools, and CRM systems, as well as strong interpersonal skills to coordinate across departments, are essential. This is a permanent position with benefits including a flexible schedule, health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical business areas, and supporting financial reporting and internal controls enhancement. To qualify for this role, you must hold a Bachelors degree in Commerce, Accounting, or a related field, along with 13 years of experience in auditing, accounting, or financial control. Additionally, you should have knowledge of accounting standards, taxation laws, and audit practices, proficiency in MS Excel, Tally, or other ERP/accounting software, and familiarity with audit tools and techniques. This is a full-time position with benefits including paid time off. The work schedule is during day shift, and the job location is in person, requiring travel throughout India.,

Job Purpose: To perform third-party audits for ISO 9001 (QMS), ISO 14001 (EMS), ISO 45001 (OH&S), and ISO 27001 (ISMS) standards, etc ensuring conformance with international standards and certification body procedures. Key Responsibilities: Audit Planning & Execution Conduct on-site and remote audits as Lead Auditor in accordance with ISO standards and applicable guidelines (e.g., ISO 19011, ISO/IEC 17021). Develop audit plans, checklists, and schedules in coordination with clients, planning & audit team. Guide audit team members and ensure the audit process is followed ethically and impartially. Reporting & Documentation Prepare and submit accurate and detailed audit reports, non-conformance reports (NCRs), and corrective action requests (CARs). Ensure timely submission of documentation in line with internal procedures of SIS. Client Interaction: Liaise with clients during all phases of the audit process. Provide objective, professional feedback and recommendations to clients for improvement. Compliance & Improvement: Ensure audits are conducted in compliance with ISO/IEC 17021-1 and other accreditation requirements. Provide inputs for continuous improvement of auditing processes within the certification body. Training & Competence: Maintain personal competence through continuing professional development (CPD) and training. May support in-house training or mentoring for junior auditors or trainees. Risk & Confidentiality Management: Maintain impartiality, confidentiality, and integrity throughout the audit process. Report potential conflicts of interest and follow organizational risk protocols. Required Qualifications: Bachelors degree in Engineering/Technology, IT, Environmental Science, Occupational Health & Safety, or related fields. IRCA or equivalent Lead Auditor certification in: ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001(at least 2 of the above mandatory, 4 preferred). Experience: Minimum 5 years of industry experience, with at least 2 years as Lead Auditor . Prior experience working in or with a Certification Body preferred. Experience in conducting integrated audits is an added advantage. Key skills: In-depth knowledge of respective ISO standards and auditing techniques. Strong written and verbal communication skills. Analytical thinking and attention to detail. Ability to manage audit teams and maintain client relationships professionally. Familiarity with audit tools, portals, and document control systems. Additional Requirements: Willingness to travel extensively for onsite audits. Strong ethical behavior and professional conduct. Ability to work independently and meet strict timelines. Note: This position is for SIS Certification Pvt. Ltd., located at Unit No-514, 5th floor, Vipul business park, Sohna Road Hwy, Sector-48 Gurugram

Conduct internal audits, assist in statutory audit prep, ensure compliance with tax laws. Prepare reports, analyze financials, maintain audit documentation, coordinate with teams & auditors. Recommend process improvements. Retail industry. Required Candidate profile CA or Inter CA with 1–2 yrs exp in internal & statutory audit, strong in compliance, MS Excel, Tally/SAP, audit tools, and financial analysis. Good communication & detail-oriented.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, Accounts Payable Auditor In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation, establish process controls, audit & report findings to internal stakeholders & Client partners Responsibilities . Audit Accounts Payable Transaction in ERP, standard reports and identify over and under payments of Invoices. Scope may include quality assurance auditing paid invoices settling whether an overpayment exists duplicate payments identifying incorrect contract or contract rates and data mining. Work on audit reports with support. . Effective utilization of audit tools to prepare proprietary reports and perform duties and work proficiently with all systems, applications including internal, and client tools. . Demonstrates adeptness in identifying errors and exceptions that result in payment of Invoices. Has an eye for irregularities. Ability to analyze data, identify inconsistencies and formulate workable solutions. Makes logical, reasoning and timely decisions. . Take initiative and inclined to engage in all areas of the audit. Reaches beyond current tasks to add value to audit team. Goes the extra step to solve problems instead of waiting for someone else to tackle them. Optimal integrates and multi-tasks new assignments . Demonstrates competency with tools of the job including but not limited to computers, word processing & spreadsheet applications, web systems and Client systems, and data file structures. . Ensures timely completion of audit reports. Exhibit%27s an understanding of audit planning activities and uses a structured and detailed approach to accomplishing assigned work. . Find opportunities to improve the efficiency of standard report to reduce false positives, streamline the research process. Offer suggestions and recommendations for process improvement and efficiencies. Qualifications we seek in you Minimum qualifications . M.Com/MBA Finance (with B.Com as Graduation) . Relevant experience (auditing, accounts payable, SOX / Internal controls) Preferred qualifications . Excellent data analytical, written and verbal skills . Proficient in MS Office applications, especially in MS excel . Scope for working under various ERP Packages . Self-motivated and driven to succeed. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a strong review mechanism within the team and managers to ensure detailed review. Ensure that all internal reports, comprehensively covers key risks exposure for the company. Engaged with team from the scope finalization to kick-off call, process understanding Report finalization, discussion with process owners and business leaders

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ensuring implementation. Compliance Oversight: Monitor compliance with regulatory and company policies. Ensure alignment with SEBI and other financial regulatory guidelines. Reporting & Communication: Prepare detailed audit reports with observations, root cause analysis, and recommendations. Communicate findings to senior management and stakeholders. Follow-up Activities: Track the implementation of corrective actions and provide status updates. Stakeholder Collaboration: Work closely with functional heads and teams to implement best practices. Build strong relationships across business verticals to promote a culture of accountability. Qualifications & Skills: Educational Background: CA, MBA, or equivalent in Finance/Accounting or related fields. Experience: 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI (Banking, Financial Services, and Insurance) sector. Experience in fintech or stockbroking is a strong advantage. Technical Skills: Proficiency in audit tools and frameworks. Understanding of SEBI, RBI, and other financial sector regulations. Hands-on experience with data analytics in auditing.