Internal Audit Specialist

<p><b>Job Description:</b></p> <div> </div> <div> <ul style="color:#222222; font-family:Arial, Helvetica, sans-serif; font-size:small; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; font-weight:400; letter-spacing:normal; orphans:2; text-align:start; text-indent:0px; text-transform:none; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; white-space:normal; background-color:#ffffff; text-decoration-thickness:initial; text-decoration-style:initial; text-decoration-color:initial"> <li style="margin-left:15px"> <p>Conduct internal audits for Financial Services clients such as banks, NBFCs, AMCs, and insurance companies.</p> </li> <li style="margin-left:15px"> <p>Review business processes and internal controls to ensure they are working effectively.</p> </li> <li style="margin-left:15px"> <p>Check compliance with RBI/SEBI regulations, internal policies, and standard procedures.</p> </li> <li style="margin-left:15px"> <p>Perform control testing and walkthroughs to identify gaps, errors, or risk areas.</p> </li> <li style="margin-left:15px"> <p>Prepare clear audit reports with key observations and practical recommendations.</p> </li> <li style="margin-left:15px"> <p>Discuss audit findings with process owners and management and track closure of issues.</p> </li> <li style="margin-left:15px"> <p>Assist in special audits, risk reviews, and regulatory inspections when required.</p> </li> </ul> </div>