Description

You will manage internal audits and risk compliance frameworks within the financial services sector.

Responsibilities

• Assess business risks, internal controls, and policy effectiveness.
• Conduct risk-based audits to identify control gaps and ensure regulatory compliance.
• Prepare internal audit reports and present findings to leadership.
• Implement audit methodologies and corrective action plans.
• Collaborate with internal teams, external vendors, and regulatory bodies.
• Execute process assessments and ad-hoc special audits.

Required Skills

• Chartered Accountant (CA) qualification.
• 3+ years of experience in Internal Audit or Risk Controls.
• Direct experience working within Banks, NBFCs, or Fintech environments.
• Expertise in audit procedures, risk assessment, and testing & sampling methods.
• Proficiency in internal audit consultancy and financial compliance.
• Strong stakeholder and vendor management skills.
• Risk Assessment and Vendor Management expertise.

Preferred Skills

• Big 4 experience (Deloitte, PwC, KPMG, EY) handling Financial Services clients.

Key Skills

Education

Any Gradute