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Tier-1 brand, metro Mumbai location, mid-level generalist internal audit role increases applicant competition.
Requires financial-services/banking experience and professional audit qualifications, limiting cross-industry transferability.
Mandatory 6+ years, CA/MBA/CIA and sector SOX/internal audit experience create strict shortlisting filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients in Financial Services sector.
Assist clients in assessing, designing, and implementing risk and control frameworks, governance, risk, compliance tools, and operating processes to address evolving risks.
Manage engagement economics, resourcing, reporting, and stakeholder communication across portfolio engagements.
6+ years of relevant work experience in Internal Audit, Risk Management, or related fields.
Mandatory sector experience in Financial Services or Banking.
Educational qualifications: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Location requirement: Mumbai, India.
Experienced in managing end-to-end internal audit and risk consulting engagements, with strong project management capability.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Strategy & Governance, and compliance frameworks, preferably with exposure to disruptive technologies and evolving regulations.
Ability to lead practice initiatives such as learning & development, quality, employee engagement, and go-to-market activities.