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Tier-1 brand, metro location, mid-level generalist finance role increases applicant competition.
Role requires financial services internal-audit expertise, limiting transferability across industries.
Mandatory 6+ years, sector experience and professional qualifications create strict shortlisting filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients, primarily in Financial Services and Banking sectors.
Assist clients in assessing, designing, and implementing Risk and Control frameworks, Operating processes, and people models to address key risks.
Manage engagement economics, resourcing, reporting, and stakeholder communications to ensure successful delivery across the portfolio of engagements.
6+ years of work experience in Internal Audit, Risk Management, or related roles in Financial Services or Banking sector.
Qualification: CA, MBA, CIA or equivalent; Master’s degree required.
Location: Mumbai.
Skills required: Internal audit, Business Process design, Risk management, Project management.
Experienced in leading multiple client engagements with strong project and stakeholder management skills.
Demonstrated subject matter expertise in Internal Audit, Risk Assessments, Risk Strategy, and evolving compliance regulations.
Capable of contributing to practice initiatives including learning & development and quality improvements.