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Medium — strong employer brand and metro location balanced by seniority and specialized audit skills.
High — requires deep custody/asset-management audit and regulatory expertise, limiting cross-industry fit.
High — explicit 10–14 years requirement, mandatory financial services audit experience, and preferred certifications.
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Conduct risk-based internal audits assessing financial, regulatory, and operational controls within corporate business units and legal entities.
Develop audit findings, test control effectiveness, draft clear audit issues, and review management corrective actions.
Serve as primary audit contact on engagements, interface with business partners, and assist in onboarding and coaching junior audit staff.
10-14 years of experience in Public Accounting or Internal Auditing, specifically in Financial Services such as custody, asset management, capital markets, or alternative investments.
Bachelor’s degree in finance, accounting, or related field required; advanced degrees or certifications (CFA, FRM, CPA, CIA, CA) preferred; CISA is a plus.
Experience auditing information technology general controls.
Role based in Bengaluru, Karnataka or Mumbai, Maharashtra.
Proficient in risk-based audit methodologies and internal control evaluation across financial services domains.
Experienced in navigating complex regulatory frameworks and applying relevant regulatory requirements in audit work.
Able to manage audit engagements independently and effectively communicate findings to business partners and audit management.