Audit Executive

Location: Malad, Mumbai

Contract Duration: 4–5 Months

Industry: Banking

Experience Required: Strong experience in Banking Sector & Internal Audit (Mandatory)

About the Role

We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to join our Internal Audit team on a short-term contract basis. The ideal candidate should have significant hands-on experience in banking operations, regulatory compliance, and internal audit processes. The role involves conducting audits across various banking functions, identifying control gaps, and recommending actionable improvements.

Key Responsibilities

Conduct comprehensive internal audits across banking operations, branches, and support functions.

Review and evaluate internal controls, risk management practices, and compliance with regulatory guidelines (RBI & internal policies).

Prepare audit working papers, audit reports, and documentation as per established standards.

Identify control deficiencies, assess root causes, and recommend corrective actions.

Assist in follow-up reviews to ensure timely implementation of audit recommendations.

Liaise with cross-functional teams, stakeholders, and management to gather relevant audit information.

Support the audit team in planning, risk assessment, and execution of audit engagements.

Ensure adherence to timelines and maintain high-quality audit deliverables.

Required Qualifications & Skills

Chartered Accountant (CA) with at least 1–2+ years of relevant post-qualification experience.

Mandatory experience in banking industry internal audits

Strong understanding of RBI regulations, internal control frameworks, and audit methodologies.

Excellent analytical, documentation, and report-writing skills.

Ability to work independently and manage multiple assignments within tight deadlines.

Strong communication and stakeholder management capabilities.

Additional Information

Work Mode: On-site, Malad (Mumbai)

Engagement Type: Full-time contract for 4–5 months

Immediate joiners or short-notice candidates preferred.

How to Apply

Interested candidates may share their resume over email on info@carathin.com or whats app on 09974717070 along with expected remuneration and earliest joining date.