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Tier-1 brand, mid-level experience, metro location, and common audit role increase applicant competition.
Role requires domain-specific audit, risk and qualification experience, making cross-industry transferability low.
Explicit 6+ years and professional qualifications (CA/CIA/MBA) make shortlisting highly strict.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements.
Assist clients in assessing, designing, and implementing new Risk and Control frameworks and operating models.
Manage engagement economics, resourcing, and stakeholder communication across multiple projects.
6+ years of relevant work experience in Internal Audit or Risk Management within Financial Services or Banking sectors.
Educational qualification: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Mandatory skills include Internal Audit, Business Process Design, Risk Management, and Project Management.
Location requirement: Mumbai.
Experienced in leading Internal Audit and Risk consulting projects in Banking or Financial Services.
Strong project and stakeholder management skills including managing engagement economics and delivery.
Subject matter expertise in Internal Audit, Risk Assessments, Compliance, and evolving regulations.