Looking for Graduate or MBA with 1+ Years of experience in Internal Audit function

Perform Internal Financial Controls (IFC) audits in accordance with Companies Act, 2013 and ICAI Guidance Note on IFC.
Conduct process walkthroughs, identify key risks, and document Risk Control Matrices (RCM) for financial processes.
Evaluate design and operating effectiveness of internal controls over financial reporting.
Test controls relating to revenue, lending operations, treasury, investments, procure-to-pay, payroll, IT general controls (ITGC) etc.
Assist in internal audits of Banks, NBFCs, Insurance Companies, and other financial institutions.
Identify control gaps, deficiencies, and weaknesses and recommend process improvements.
Prepare IFC audit documentation, working papers, and draft audit observations.
Support statutory audit teams by providing IFC reliance and control testing results.
Ensure compliance with RBI, IRDAI, SEBI and other applicable regulatory guidelines.
Coordinate with client management to obtain explanations, evidence, and process clarifications.

Desired Skill Set:

Strong understanding of IFC framework, COSO, risk-based auditing.
Knowledge of banking & NBFC operations, loan lifecycle, NPA norms, provisioning, treasury
operations.
Working knowledge of SAP / Oracle / Core Banking Systems (CBS) is an added advantage.
Proficiency in Excel, audit documentation, and report writing.
Good analytical, communication, and client-handling skills.

Required Qualifications & Skills

B.Com / M.Com / MBA (Finance)

25 years experience in IFC / Internal Audit within a CA firm or financial services

environment.

Prior exposure to financial sector clients will be preferred.

Internal Audit- IFC