Internal Auditor

Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and present audit reports to senior management with findings and recommendations. • Follow up on the implementation of audit recommendations. • Support external and statutory audits as required. • Keep abreast of regulatory changes and emerging risks in the BFSI domain. Required Skills & Competencies: • Strong understanding of BFSI business processes and internal control frameworks. • Sound knowledge of RBI/IRDAI/SEBI guidelines, Basel norms, and other relevant compliance requirements. • Working knowledge of audit methodologies (Risk-based Audit, COSO, SOX, Agile Auditing). • Exposure to Data Analytics tools (Excel, Power BI, ACL, IDEA, etc.) preferred. • Excellent analytical, communication, and report-writing skills. • High level of integrity, objectivity, and professional ethics. Qualifications: • CA / CIA / MBA (Finance) / CISA preferred.