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Tier-1 brand, Mumbai metro location, and mid-level generalist audit role increase applicant competition.
Requires Financial Services sector experience and audit specialization, limiting cross-industry transferability.
Explicit 6+ years requirement plus CA/MBA/CIA and Financial Services sector experience raise filtering strictness.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients in Financial Services and Banking sectors.
Assist clients in assessing, designing, and implementing risk and control frameworks, governance, and compliance tools addressing evolving risks.
Manage engagement economics, resources, reporting, and stakeholder expectations across multiple projects within portfolio.
6+ years of relevant work experience.
Sector experience in Financial Services and Banking mandatory.
Location requirement: Mumbai.
Educational qualification: Master degree; professional qualifications such as CA, MBA, or CIA preferred.
Demonstrated expertise in internal audit, risk assessments, risk intelligence, governance, or related compliance fields within financial services.
Strong project management skills including managing multiple stakeholders and leading engagements independently.
Experience in driving practice initiatives such as learning and development, quality, employee engagement, or go-to-market strategies.