Back
Tier-1 PwC brand, Mumbai location, and common mid-level internal-audit profile drive high competition.
Requires Financial Services audit experience and certifications, limiting cross-industry transferability.
Mandatory 6+ years, Financial Services sector experience and qualifications (CA/CIA/MBA) create strict shortlisting filters.
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 engagements for clients primarily in Financial Services and Banking.
Assist clients in assessing, designing, and implementing Risk and Control frameworks, operating processes, and people models to manage evolving risks.
Manage engagement economics and resources; communicate effectively with stakeholders to ensure project delivery within portfolio.
6+ years of relevant experience, including internal audit and risk management in Financial Services or Banking sectors.
Master’s degree required; professional qualifications such as CA, MBA, or CIA preferred (excluding engineering background).
Location: Mumbai mandatory.
Skills: Internal audit, Business Process design, Risk management, Project management mandatory.
Experience leading internal audit and risk consulting projects in Financial Services, especially engaging with governance, risk, and compliance frameworks.
Strong project management capability demonstrated by managing stakeholder expectations and engagement economics effectively.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Governance, compliance regulations and disruptive technologies relevant to financial sector.