Back
Senior, niche internal audit role with certifications in Mumbai reduces applicant density despite metro advantage.
Core internal audit skills are transferable across industries, but regulatory and credit-reporting knowledge increases domain specificity.
Explicit 10–13 years requirement and audit-specific certifications make shortlisting highly strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage and lead audit planning, execution, reporting, and follow-up for internal audits across domestic and international locations.
Develop and execute audit test plans focusing on operational risk, finance policies, compliance, and controls effectiveness.
Collaborate across the organization to assess risks, communicate audit findings, and support remediation and risk mitigation strategies.
Master’s degree in Accounting, Finance, Business, Data Analytics, or related field.
10-13 years of relevant experience in public accounting, internal audit, or compliance.
Certifications such as CA, CISA, CPA, CIA (or actively pursuing) preferred.
Work location: Hybrid with minimum two days per week in office; familiarity with CICRA Act, Companies Act, GDPR, and regulatory compliance preferred.
Experienced in independently leading operational and compliance audits with strong understanding of operational risk and regulatory environments.
Proficient in stakeholder engagement at all levels and capable of driving audit processes and remediation efforts autonomously.
Skilled in analytical tools and report writing with ability to manage multiple projects and deadlines effectively.