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Tier-1 brand, metro Mumbai, mid-level generalist finance role and common title increases applicant competition.
Strong domain specificity (internal audit, SOX, Financial Services) limits cross-industry transferability.
Mandatory 6+ years and preferred certifications (CA, CIA) create stringent shortlisting filters.
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Lead internal audit, SOX 404, risk & controls, and compliance client engagements including planning and execution.
Assist clients in assessing, designing, and implementing new risk and control frameworks, governance, and operating models.
Manage engagement economics, resource allocation, and stakeholder communications across multiple projects.
6+ years of relevant work experience in financial services or banking sector.
Qualifications: CA, MBA, CIA (non-engineering background preferred).
Location requirement: Must be based in Mumbai.
Experience in internal audit, business process design, risk management, and project management mandatory.
Experienced in financial services internal audit and risk consulting with subject matter expertise in risk assessments, governance, and compliance.
Skilled in managing multiple client engagements and stakeholder expectations effectively.
Proactively contributes to practice initiatives such as learning, quality, employee engagement, and go-to-market strategies.