Job Seeker
CA, with 0-2 years of exp., as a Internal Auditor, at a Financial Service Major., Mumbai

Financial Services Major

year_icon   0 - 2 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   Financial Services

year_icon    Chartered Accountant

09 Jun 2022

Job description

Job Description

Position Title

Internal Auditor


Internal Audit



Reporting to



CA fresher or CA 2+Years of experience



Preferred Industry

Financial Services











Job Summary :

Conduct audit as per the audit planning ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.

Audit includes:

1. All applicable RBI and NHB regulations

2. Process Audit

3. Product Audit

4. Business efficiency audits

5. Operations Audit

Role and Responsibilities:

  • Conduct audits of operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits
  • Ensure the timely and accurate completion of the audit plan
  • Work closely with all ICICI HFC departments, while maintaining necessary auditor independence

Preferred Skills:

  • Analytical
  • Communication
  • Data mining and analytics

Must haves for the role:

  • Internal audit experience in banking or NBFC

Certifications needed if any: CA

Posted by: Admin