Internal Audit / Risk & Controls Executive

Job Title: Internal Audit / Risk & Controls Executive

Experience: 2 to 4 years

Industry: Bank / NBFC

Location: Saki Naka

Salary: As per company standards

Job Responsibilities:

• Conduct internal audits and process reviews across departments
• Evaluate effectiveness of internal controls and risk management frameworks
• Identify gaps, risks, and control weaknesses, and recommend corrective actions
• Ensure compliance with regulatory requirements and internal policies
• Prepare audit reports with findings and actionable insights
• Follow up on audit observations and track closure of issues
• Coordinate with cross-functional teams for audit activities

Requirements

• Graduate/Postgraduate (B.Com, BBA, MBA, CA Inter preferred)
• 2–4 years of experience in internal audit, risk & controls, or process review
• Experience in Bank or NBFC is mandatory
• Strong analytical and problem-solving skills
• Good communication and report-writing skills
• Knowledge of compliance, regulatory guidelines, and audit processes

Preferred Skills:

• Familiarity with RBI guidelines and financial regulations
• Experience in operational audits and risk assessments

Pay: ₹18,000.00 - ₹27,000.00 per month

Benefits

• Provident Fund

Work Location: In person