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Internal Auditor

Job in 242221, Gurugram, Uttar Pradesh, India
Listing for: Protiviti
Full Time position
Listed on 2026-09-13
Job specializations:
  • Finance & Banking
    Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
  • Accounting
    Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Job Title:

Internal Auditor - Financial Services

Location:

Gurgaon

Experience:

2-4 Years
Industry:  Financial Services (Mandatory)

Key Responsibilities
Execute internal audit assignments across business and operational processes.
Conduct risk assessments, control testing, and audit reviews.
Identify process gaps, control weaknesses, and compliance issues.
Document audit observations and prepare audit reports.
Track closure of audit findings and remediation plans.
Review adherence to internal policies, regulatory requirements, and standard operating procedures.
Coordinate with stakeholders for audit planning, fieldwork, and reporting.
Required

Skills & Qualifications
CA / MBA Finance /

B.Com / M.Com or equivalent qualification.
2-4 years of Internal Audit experience within Financial Services organizations.
Strong understanding of risk and control frameworks.
Knowledge of regulatory and compliance requirements applicable to Financial Services.
Proficiency in audit documentation, reporting, and stakeholder management.
Strong analytical, communication, and problem-solving skills.
Mandatory Requirement
Candidates must have relevant Internal Audit experience in the  Financial Services  sector.
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