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Tier-1 bank, Mumbai location, and mid-level 5-year audit role attracts many qualified candidates.
Requires investment banking and credit-risk audit experience, making skills less transferable across industries.
Mandatory 5+ years investment-banking/internal audit and domain-specific credit risk experience increases filtering strictness.
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Independently execute and deliver risk management audits, including risk assessment, testing key controls, and documenting findings for a specific business/functional area or region.
Collaborate with internal stakeholders and other teams to ensure comprehensive audit coverage and support issue resolution including reviewing and validating client action plans and remediation.
Manage multiple audits simultaneously while ensuring compliance with audit standards, completing work within budgets, and participating in exit meetings and ad hoc projects as assigned.
Minimum 5 years of internal audit and/or Big 4 audit experience in investment banking with focus on Risk Management, specifically Credit Risk.
Bachelor's degree or equivalent experience; professional certifications such as FRM, CFA, or CIA preferred.
Strong knowledge of auditing standards, financial products, and risk management processes within banking, including regulatory requirements.
Fluent in English; excellent written and verbal communication skills required.
Experience working within virtual, global matrix teams and ability to transfer knowledge and develop team capability.
Proven ability to manage complex audit assignments under limited supervision with strong problem-solving and stakeholder management skills.
Technical aptitude for data analytics and technology integrated auditing, including skills in Microsoft Excel, Access, Python, or Tableau is advantageous but not mandatory.