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Tier-1 brand, Mumbai metro, mid-career level, and generalist internal audit role increases competition.
Sector-specific Financial Services and CA/CIA requirement limits cross-industry transferability.
Requires CA/CIA certification and 6+ years in financial services, making filters strict.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for Financial Services clients.
Assist clients in designing and implementing new Risk and Control frameworks and operating models addressing key and evolving risks.
Manage engagement economics, resourcing, reporting, and stakeholder communication across multiple projects.
6+ years of relevant experience, preferably in Financial Services or Banking sector.
Qualifications required: Chartered Accountant (CA), MBA, or CIA; engineers are excluded.
Mandatory skills: Internal Audit, Business Process Design, Risk Management, Project Management.
Location: Mumbai; willingness to work at this location is mandatory.
Experienced in end-to-end internal audit and risk management engagements within Financial Services domain.
Demonstrates strong project and stakeholder management skills, including managing engagement economics and reporting.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Governance, and emerging compliance regulations.