Fresher-Internal Audit (Drive 26th October)

**Looking for CA Freshers with an leading NBFC Firm** **Drive- 26th Oct 26** **Role- Internal Audit** **Location-Mumbai** **Role Overview** Looking for **Qualified Chartered Accountants (1st/2nd Attempt)** to join the Internal Audit team of an NBFC. The role involves risk-based audits, internal controls, compliance, risk assessment, and process improvement. **Qualification** - Qualified CA (ICAI) 1st or 2nd Attempt **Experience & Skills** - 03 years post-qualification experience in Internal Audit, Risk, or Assurance. - Experience in Banks, NBFCs, HFCs, or reputed audit firms preferred. - Good knowledge of internal controls, risk assessment, and BFSI regulations. - Strong analytical, report-writing, and stakeholder management skills. - Proficiency in MS Excel, Word & PowerPoint. **Key Responsibilities** - Conduct risk-based internal audits across business and support functions. - Evaluate internal controls, processes, and regulatory compliance. - Identify control gaps and risks and recommend corrective actions. - Prepare audit working papers, observations, and reports. - Review financial and operational information for accuracy and reliability. - Support thematic reviews, special audits, investigations, and process improvements. - Coordinate with stakeholders and track closure of audit findings. - Stay updated on NBFC regulations and emerging risks. Interested candidates can share their cv's on **hr14@hectorandstreak.com** Thanks.