- Execute internal audits across business, operations, and financial processes.
- Review compliance with RBI/NBFC regulatory norms and internal policies.
- Identify control gaps, process risks, and improvement opportunities.
- Prepare audit workpapers, reports, and track closure of audit findings.
- Support special reviews, thematic audits, and risk assessments.
- Participate in Audit committee meetings and manage end to end closure of all audit requirements/queries and observation.
- CA/MBA with 3-4 years of internal audit experience, preferably in an NBFC, bank, or Big 4.
- Strong understanding of internal controls, risk frameworks, and regulatory guidelines.
- Good analytical and documentation skills.
- Ability to work independently and manage multiple audits.
