The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for theCorporate Functions - Legal, Risk, Treasury, Finance, HR to name a few.

Qualification & Key Requirements

Qualified CA , with 0 - 2 years of work experience
Articleship exp in HFCs, NBFCs, banks, or Big 4 is a plus.
Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.
Excellent communication: ability to explain complex audit findings in writing and orally.

Key Responsibilities Shall Include

Assist in conducting internal audits as per the approved audit plan.
Perform transaction testing, data analysis, and documentation review to assess compliance with policies and regulatory requirements.
Support in identifying control gaps, process inefficiencies, and areas of improvement.
Prepare working papers and assist in drafting audit observations and reports.
Coordinate with teams to collect data and clarify audit findings.
Follow up on implementation of audit recommendations and action plans.
Maintain audit documentation and ensure confidentiality of information.
Stay updated with RBI guidelines and relevant regulatory requirements.

(ref:iimjobs.com)

More Jobs at UNOCUE

Internal Audit Role - CA

mumbai metropolitan region

Experience: Not specified

Salary: Not disclosed

Manager - Procure-To-Pay

gurugram, haryana, india

Experience: Not specified

Salary: Not disclosed

Senior Associate - Order-To-Cash

gurugram, haryana, india

Experience: Not specified

Salary: Not disclosed

Senior Associate - Record To Report & Group Accounting

gurugram, haryana, india

Experience: Not specified

Salary: Not disclosed

Senior Associate - Record-to-Report & Group Accounting

gurugram, haryana, india

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

UNOCUE

RecommendedJobs for You

Internal Audit Role - CA

UNOCUE

mumbai metropolitan region

Internal Audit Role - CA

UNOCUE

mumbai metropolitan region

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Internal Audit Role - CA