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High: Tier‑1 employer, Mumbai metro, mid-level generalist audit role attracts many qualified applicants.
High: requires financial-services internal audit experience and certifications, limiting cross-industry transferability.
High: mandates 6+ years, CA/MBA/CIA qualification, and sector-specific (financial services) experience.
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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 and sustainable governance, risk, and compliance processes.
Manage engagement economics and operational aspects including resourcing, status reporting, and stakeholder communication across portfolio of engagements.
6+ years of work experience in Internal Audit, Risk Management or related fields.
Mandatory sector experience in Financial Services or Banking.
Required qualifications: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Location requirement: Mumbai, India.
Experienced in leading end-to-end internal audit and risk consulting projects within financial services clients.
Strong project management skills including stakeholder engagement and delivery within multi-client portfolios.
Subject matter expertise in Internal Audit and Risk frameworks with familiarity of emerging technologies and compliance regulations.