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Tier-1 Big Four, Mumbai mid-level finance role attracts high candidate density and competition.
Role favors candidates with audit and financial services experience, limiting cross-industry transferability.
Mandatory 6+ years and professional qualifications (CA/MBA/CIA) enforce strict shortlisting filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients.
Assist clients in assessing, designing, and implementing new Risk and Control frameworks including governance, risk, and compliance tools.
Manage engagement economics, resourcing, reporting, and stakeholder communication across multiple client engagements.
6+ years of relevant experience in financial services or banking sector internal audit and risk management.
Mandatory skills: Internal Audit, Business Process Design, Risk Management, Project Management.
Qualifications: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA); non-engineering backgrounds preferred.
Location requirement: Must be based in or willing to work in Mumbai.
Experience managing complex client engagements and leading cross-functional teams in internal audit and risk advisory roles.
Deep subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Strategy and Governance within Financial Services.
Track record of contributing to practice initiatives such as learning and development, quality assurance, and go-to-market strategies.