The Internal Audit team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics
Job Summary
The Internal Audit team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics.
You will be on the ground, diving deep into data, testing controls, and identifying the "why" behind process gaps.
Prepare and present clear, concise audit reports to senior management and stakeholders, providing actionable recommendations to enhance controls and mitigate risks.
Matching Summary
The Internal Audit team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics.
Skills & Requirements
Must-have
MS Excel (Advanced)
Powerpoint
SAP familiarity
Internal audit frameworks
Risk assessment
SQL, ACL, or PowerBI
Nice-to-have
Attention to detail
Problem-solving abilities
Work independently and collaboratively
Present complex findings
Key Requirements
2–6 years post-qualification experience
Chartered Accountant (CA) / MBA
Experience in fintech, payments, banking, or NBFC preferred