Internal Auditor

Randstad India

Job Location:

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: 30 days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities
Execute internal audits across business operations and financial processes.
Review compliance with RBI/NBFC regulatory norms and internal policies.
Identify control gaps process risks and improvement opportunities.
Prepare audit workpapers reports and track closure of audit findings.
Support special reviews thematic audits and risk assessments.
Participate in Audit committee meetings and manage end to end closure of all audit requirements/queries and observation.

Ideal Profile
CA/MBA with 3 4 years of internal audit experience preferably in an NBFC bank or Big 4.
Strong understanding of internal controls risk frameworks and regulatory guidelines.
Good analytical and documentation skills.
Ability to work independently and manage multiple audits.

Mode	Work from office
Time	9.30am to 6.30pm
Days of work	Monday to friday(&1st Saturday of every month)

Key Responsibilities Execute internal audits across business operations and financial processes. Review compliance with RBI/NBFC regulatory norms and internal policies. Identify control gaps process risks and improvement opportunities. Prepare audit workpapers reports and tra...