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Tier-1 brand and metro location increase competition, but role-specific finance credentials narrow the candidate pool.
Internal audit requires domain qualifications and financial services experience, limiting cross-industry transferability.
Explicit 6+ years, mandatory CA/MBA/CIA and sector/internal audit skills create stringent shortlisting filters.
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Lead internal audit, SOX 404, risk & controls, and compliance client engagements including planning activities.
Assist clients in assessing, designing, and implementing new risk and control frameworks, sustainable solutions, operating processes, and people models to address key and evolving risks.
Manage engagement economics and operational aspects such as resourcing and reporting; communicate effectively with stakeholders across engagements.
6+ years of experience in financial services or banking sector.
Qualifications required: CA, MBA, CIA or equivalent (excluding engineers).
Master's degree mandatory.
Location: Mumbai.
Experienced in internal audit, risk assessments, risk intelligence and quantification, risk strategy and governance within financial services sector.
Demonstrates strong project management skills and ability to manage multiple stakeholder expectations.
Proactive contributor to practice initiatives including learning and development, quality, CSR, and go-to-market activities.