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Tier-1 brand plus Mumbai metro raise competition, but niche internal audit specialization moderates applicant density.
Domain-specific internal audit skills and Financial Services sector requirement reduce cross-industry transferability.
Mandatory 6+ years, sector experience and certifications create strict filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for financial services clients.
Assist clients in assessing, designing, and implementing Risk and Control frameworks including governance, risk, and compliance tools.
Manage engagement economics and operations including resourcing and stakeholder communication across multiple projects.
6+ years of experience in Financial Services or Banking sector related to Internal Audit, Risk Management, or Compliance.
Master's degree required; professional qualifications like CA, MBA, or CIA preferred; engineers not preferred.
Location requirement: Mumbai-based role.
Work Experience Required: 6+ years in relevant domain as explicitly mentioned in the JD.
Strong subject matter expertise in Internal Audit, Risk Assessments, Risk Strategy, and evolving compliance regulations in financial services.
Proven project management skills demonstrated by managing multiple engagements and stakeholder expectations effectively.
Experience contributing to practice initiatives such as learning & development, quality improvement, or CSR activities to support team growth and client service.