Internal Auditor - BFSI

- Conducting Internal Audits and preparing comprehensive reports.

- Performing Business Process Reviews and creating process flow maps.

- Developing Standard Operating Procedure (SOP) documents.

- Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.

- Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.

- Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.

- Providing support to organizational and functional initiatives.

- Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.

Technical and interpersonal skills:

- Strong analytical and communication skills.

- Confidence and presentability.

- Proficiency in Microsoft tools, especially PowerPoint, Excel, and Word.

- Ability to manage multiple assignments and work effectively within project teams.

- Mentorship and coaching abilities to help junior team members meet their performance goals and advance their careers.

- Effective prioritization of deliverables to achieve optimum results.

- Enthusiastic, proactive, and diligent work ethic.

- Proactive problem-solving abilities.

- Innovative thinking and problem-solving capability