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Job Description
Job Title: Consultant
Location: Mumbai
Experience: 01 year (Freshers with articleship experience in FS preferred)
Qualification: Chartered Accountant (CA)
Role Overview:
As an Internal Audit Associate you will be responsible for conducting financial and operational audits for clients in the Financial Services sector. You will work closely with senior auditors to assess risks evaluate internal controls and ensure compliance with regulatory standards.
Key Responsibilities:
Assist in planning and executing internal audits for FS sector clients including banks NBFCs and insurance companies.
Identify and assess risks related to financial reporting operational processes and regulatory compliance.
Evaluate internal control systems and recommend improvements to enhance efficiency.
Support testing of financial controls in line with regulatory requirements such as RBI guidelines SEBI regulations and Basel norms.
Prepare audit work papers and draft audit reports summarising key findings.
Collaborate with client teams to understand business processes and identify gaps in controls.
Stay updated with emerging risks industry trends and regulatory changes affecting the FS sector.
Desired Skills & Competencies:
Basic knowledge of internal audit principles risk management and compliance frameworks.
Understanding of financial products banking operations and regulatory guidelines.
Proficiency in MS Excel data analysis and financial reporting.
Strong analytical and problemsolving skills.
Good communication and interpersonal skills.
Ability to work in a dynamic and fastpaced environment.
Preferred Experience:
Articleship or internship experience in internal audit or risk consulting within the FS sector.
Exposure to working with banking NBFC or insurance clients.
Knowledge of ERP systems like SAP or Oracle is a plus.
Internal Audit, Financial Services Audit
Education
CA
Employment Type
Full Time
Company Industry
Advertising Services / Business Consulting and Services / Air /
