Internal Audit Specialist

Job Description:

• Conduct internal audits for Financial Services clients such as banks, NBFCs, AMCs, and insurance companies.

• Review business processes and internal controls to ensure they are working effectively.

• Check compliance with RBI/SEBI regulations, internal policies, and standard procedures.

• Perform control testing and walkthroughs to identify gaps, errors, or risk areas.

• Prepare clear audit reports with key observations and practical recommendations.

• Discuss audit findings with process owners and management and track closure of issues.

• Assist in special audits, risk reviews, and regulatory inspections when required.