





Tier-1 firm and metro Mumbai attract many applicants, but specialized IA qualifications narrow the candidate pool.
Requires Financial Services audit expertise and certifications, limiting cross-industry transferability.
Mandatory 6+ years, Financial Services experience and professional qualifications (CA/MBA/CIA) make filters stringent.
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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 assessing, designing, and implementing Risk and Control frameworks, Operating processes, and Sustainable Solutions.
Manage engagement economics, resourcing, reporting, and stakeholder communication across projects led.
6+ years of relevant experience in internal audit, risk management, or related fields.
Mandatory sector experience in Financial Services or Banking.
Required qualifications include CA, MBA, or CIA (other than engineering degrees).
Location requirement: Mumbai.
Demonstrates strong project management skills with ability to manage stakeholder expectations and engagement delivery.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Strategy, Governance, or related compliance disciplines.
Experienced in leading practice initiatives such as learning and development, quality assurance, or employee engagement within advisory services.