Internal Auditor - BFSI (Pune)

We are seeking a highly analytical and detail-oriented Internal Auditor with a Doctorate/PhD to join our team in Pune. This role is ideal for an individual with 1-2 years of experience who possesses a strong academic background and a desire to contribute to the assurance and advisory functions within the BFSI sector. You will be instrumental in evaluating internal controls, assessing risks, and ensuring compliance with regulatory requirements.

Key Responsibilities:

Conduct comprehensive internal audits of financial processes, operational activities, and IT systems to identify control weaknesses and inefficiencies.

Develop and execute audit plans based on risk assessments and business objectives.

Evaluate the adequacy and effectiveness of internal controls and recommend improvements.

Ensure compliance with relevant laws, regulations, and internal policies.

Prepare detailed audit reports, including findings, recommendations, and action plans for management.

Follow up on the implementation of audit recommendations.

Collaborate with external auditors and regulatory bodies as needed.

Stay abreast of industry trends, emerging risks, and best practices in internal auditing.