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Tier-1 firm, metro Mumbai location, and common mid-level audit profile increases candidate competition.
Requires Financial Services internal audit expertise, limiting transferability across industries.
Mandatory 6+ years, Financial Services sector experience, and CA/CIA qualification create strict shortlisting filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements in Financial Services.
Assist clients in assessing, designing, and implementing new Risk and Control frameworks, operating processes, and people models to manage evolving risks.
Manage engagement economics, resources, reporting, and stakeholder expectations across multiple audit and risk projects.
6+ years of work experience in Financial Services or Banking sector.
Qualifications: CA, MBA, CIA or equivalent; Master’s degree required.
Mandatory skills: Internal Audit, Risk Management, Business Process Design, Project Management.
Location: Mumbai.
Experienced in delivering Internal Audit and Risk consulting in Financial Services sector with strong subject matter expertise.
Ability to manage multiple engagements, lead practice initiatives, and communicate effectively with clients and stakeholders.
Familiarity with governance, risk and compliance tools, and evolving regulatory requirements in the BFSI domain.