Internal Auditor (Non-Financial Services)

Roles and Responsibilities

• Conduct internal audits for the Non-FS Sector. - Review business processes and internal controls to ensure they are working effectively. - Check compliance with RBI/SEBI regulations, internal policies, and standard procedures. - Perform control testing and walkthroughs to identify gaps, errors, or risk areas. - Prepare clear audit reports with key observations and practical recommendations. - Discuss audit findings with process owners and management and track closure of issues. - Assist in special audits, risk reviews, and regulatory inspections when required.