Chartered Accountant - Internal Audit - Financial Sector

Hiring Experienced CAs & MBAs - Internal Audit (Indian Practice | Financial Sector)

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- We are looking to hire qualified Chartered Accountants and MBAs (Finance) with 1.5 to 4.5 years of experience in Internal Audit for the Indian Practice of the financial services domain.

• The role is focused exclusively on centralized internal audit engagements within the Banking, NBFC, and Financial Services sector and does not involve global assignments.

- The candidate should have a minimum of 1.5 years of core internal audit experience gained through work in banks, NBFCs, or consulting firms supporting financial sector clients.

• Experience in statutory audit, concurrent audit, or branch audit will not be considered, as the role requires hands-on exposure to risk-based internal audits, process reviews, control testing, and compliance assessments conducted at a centralized level.

• Key responsibilities include evaluating internal controls, identifying process gaps.
• You will be supporting audit planning and execution.
• You will be preparing audit reports, and coordinating with business stakeholders for closure of audit observations.

• The role demands strong analytical skills, a good understanding of financial products and regulatory frameworks, and the ability to work in a structured audit environment.

- The position is based in Gurugram, with preference for candidates available to join immediately or within 30 days (maximum notice period of 60 days).