Back
Big Four brand and metro location increase applicants, but niche internal audit skills moderate density.
Role requires FS-specific internal audit, CA/CIA credentials, and regulatory knowledge, limiting cross-industry transferability.
Explicit 6+ years requirement plus CA/CIA and FS sector experience make filters highly selective.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements specifically in financial services and banking sectors.
Assess, design, and implement risk and control frameworks, operating processes, and governance models to address evolving risks.
Manage engagement economics, resource allocation, reporting, and stakeholder communication across multiple client projects.
6+ years of work experience in internal audit, risk management, or related areas in financial services or banking sectors.
Master's degree required; professional qualifications such as CA, MBA, or CIA preferred (excluding engineers).
Location: Mumbai mandatory.
Demonstrated skills in internal audit, business process design, risk management, and project management.
Experienced in financial services internal audit and risk consulting with strong project management capabilities.
Proven ability to engage multiple stakeholders and manage engagement economics effectively.
Subject matter expertise in internal audit, risk assessments, governance, compliance regulations, and emerging technologies in risk management.