Job Title: Chartered Accountant (Internal Audit)
Experience: 10 Years
Location: Bandra Kurla Complex, Mumbai- 400051.
Salary Range: ₹1,00,000 per month and also Negotiable
Employment Type: Full-time
Job Overview:
We are seeking a qualified and dynamic Chartered Accountant (CA) within 10 years of post-qualification experience, preferably in Bank Audit and NBFC. The ideal candidate should have hands-on experience in conducting Risk Based Internal Audit and leading audit assignments for financial institutions, along with strong analytical and reporting skills.
Key Responsibilities:
- Plan, execute, and lead internal audit assignments in line with the approved audit plan.
- Conduct detailed reviews of financial statements, internal controls, and operational processes.
- Identify gaps, control weaknesses, and risks; recommend corrective measures.
- Lead and guide audit team members in execution of audits.
- Prepare comprehensive audit reports with findings, observations, and actionable recommendations.
- Liaise with management and other departments to ensure timely implementation of audit recommendations.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Support management in developing and enhancing internal control frameworks.
Desired Candidate Profile:
- Qualification: Chartered Accountant (CA).
- Experience: 10 years of post-qualification experience, preferably in internal audit and Risk Based Internal Audit of a financial institution (Bank/NBFC/Financial Services Company).
- Strong knowledge of internal audit methodologies, risk management, and regulatory requirements.
- Excellent analytical, communication, and leadership skills.
- Ability to manage multiple assignments and deliver within timelines.
Preference only Mumbai Based Candidates.
Job Type: Full-time
Pay: ₹70,000.00 - ₹100,000.00 per month
Ability to commute/relocate:
- Bandra, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
Work Location: In person
