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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