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Tier-1 brand, metro location, and mid-level role increase applicant density despite financial-services specialization.
Role requires sector-specific internal audit and regulatory expertise, limiting cross-industry transferability.
Mandatory 6+ years, sector experience and CA/CIA qualifications create strict shortlisting filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for Financial Services clients.
Design and implement Risk and Control frameworks, sustainable governance solutions, and operating processes addressing evolving risks.
Manage engagement economics, resources, reporting, and stakeholder expectations effectively across multiple projects.
6+ years of experience in Internal Audit, Risk Management or related roles within Financial Services or Banking sector.
Qualifications required: CA, MBA, CIA or equivalent; Master’s degree mandatory.
Location requirement: Mumbai.
Mandatory skills: Internal Audit, Business Process Design, Risk Management, Project Management.
Demonstrates subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, and compliance regulations within Financial Services.
Experienced in managing complex client engagements with strong project management and communication skills.
Proactively contributes to practice initiatives such as learning, quality assurance, CSR, and go-to-market strategies.