Job Description

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.
  • Underst...

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