Internal Auditor - BFSI Sector

Summary:

We are seeking a highly driven and experienced Internal Audit to lead and manage internal audit engagements for top-tier clients. This role requires deep understanding of the internal audit lifecycle, risk-based auditing, regulatory compliance, and audit transformation. You will play a pivotal role in executing audits, engaging with stakeholders, and driving continuous improvement through data-driven audit analytics and technology enablement.

Location - Mumbai

Your Future Employer :

A rapidly growing consulting and technology services firm delivering transformation-led solutions across risk, finance, compliance, and operations for global clients. You will be part of a high-performance environment that values innovation, collaboration, and professional development.

Responsibilities :

1. Lead internal audit projects end-to-end, from planning to reporting, aligned with risk-based internal audit methodologies.

2. Design audit calendars, define audit scopes, and develop tailored work programs for various business functions.

3. Deliver high-quality audit reports with actionable insights and drive continuous audit and monitoring practices.

4. Leverage tools like MetricStream and SAP for executing audit procedures and conducting audit analytics.

5. Collaborate with stakeholders to ensure audit findings are well-communicated, resolved, and compliant with professional standards.

Requirements :

1. 5+ years of experience in internal audit, risk advisory, or consulting with focus on audit transformation.

2. Strong expertise in internal audit setup, delivery, process reviews, and regulatory compliance.

3. Hands-on experience with tools like MetricStream and SAP for audit execution.

4. Excellent project management and stakeholder engagement skills.

5. Professional certifications such as CA, CIA, CISA, or CPA preferred; in-depth knowledge of IIA standards and ethical practices.

What is in it for you:

1. Lead impactful audits for top clients across industries

2. Be part of a fast-growing and innovation-driven consulting firm

3. Exposure to latest tools and practices in audit transformation

4. Fast-track career progression with leadership opportunities

5. Collaborative and dynamic work culture