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Tier-1 brand, metro location and mid-level generalist finance role with broad skill requirements create high competition.
Requires financial services internal audit experience and professional qualifications, limiting transferability across industries.
Explicit 6+ years, CA/CIA qualification and sector-specific audit skills make shortlisting highly strict.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for Financial Services clients.
Design and implement Risk and Control frameworks, operating processes, and governance models addressing key risks.
Manage engagement economics including resourcing and reporting, and communicate effectively with stakeholders across portfolio engagements.
6+ years of relevant experience in Internal Audit, Risk Management or related advisory services.
Mandatory sector experience in Financial Services or Banking.
Qualification required: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA); non-engineers preferred.
Location: Mumbai.
Experienced in managing complex internal audit and risk advisory projects within Financial Services.
Skilled in project management, stakeholder communication, and leading multidisciplinary teams.
Subject matter expertise in Internal Audit, Risk Assessments, Governance, and emerging compliance regulations in Financial Services sector.