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Tier-1 Big4 brand, mid-level audit role in Mumbai attracts many qualified applicants.
High because Financial Services internal audit experience and certifications are required, limiting transferability.
High due to explicit 6+ years requirement, mandatory CA/CIA/MBA and sector experience.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements primarily for Financial Services and Banking clients.
Assist clients in assessing, designing, and implementing risk and control frameworks, governance models, and sustainable risk solutions.
Manage engagement economics including resourcing, reporting, and stakeholder communication across multiple projects.
6+ years of relevant work experience in Internal Audit, Risk Management, or related fields within Financial Services/Banking sector.
Mandatory qualifications: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA); engineering degrees excluded.
Location: Mumbai, India-based role.
Skills: Internal audit, business process design, risk management, project management.
Experienced in managing complex internal audit and risk consulting projects with strong sector knowledge in Financial Services/Banking.
Proven track record of leading client engagements and effectively communicating with multiple stakeholders.
Subject matter expertise in Internal Audit, Risk Assessment, Risk Governance, and emerging technologies impacting risk and compliance.