Full Job Details:
 

Hero FinCorp is hiring a Senior Associate – Internal Audit for its New Delhi office. The selected candidate will support audit planning, execution, and reporting to strengthen internal controls and ensure compliance across business operations.

Key Responsibilities:
 

Conduct internal audits according to the approved audit plan.
Evaluate internal control systems and risk management processes.
Identify control gaps and recommend corrective actions.
Prepare detailed audit reports and maintain proper documentation.
Ensure compliance with company policies, procedures, and regulatory standards.
Coordinate with internal stakeholders to resolve audit observations and close audit findings.
Support external audits and regulatory inspections when required.

Required Skills:
 

Strong understanding of internal audit frameworks and audit standards.
Experience in risk assessment and internal control evaluation.
Ability to prepare audit documentation and compliance reports.
Strong analytical, problem-solving, and communication skills.
Knowledge of financial and operational processes.

Eligibility Criteria:
 

Education: Graduate in any discipline; postgraduate qualification preferred.
Experience: 5–10 years of experience in internal audit, risk management, or related finance roles.

Employment Details:
 

Industry: Banking / Financial Services
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
 

This opportunity is ideal for professionals with experience in internal auditing, risk management, and financial compliance who want to build a career in the financial services sector.