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Tier-1 employer, metro location, and mid-level role increase applicant competition.
Role requires financial-services internal audit expertise, limiting cross-industry transferability.
Explicit 6+ years, CA/CIA qualifications, and sector expertise make shortlisting filters strict.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients in financial services and banking sector.
Assist clients in assessing, designing, and implementing risk and control frameworks and sustainable governance, risk, and compliance (GRC) solutions.
Manage engagement economics, resource allocation, reporting, and stakeholder communications across multiple engagements.
6+ years of work experience in internal audit, risk management, or related roles within financial services or banking sector.
Education: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Location: Must be based in Mumbai or willing to work in Mumbai.
Mandatory skills: Internal Audit, Business Process Design, Risk Management, Project Management.
Proven subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Governance, and evolving compliance regulations in financial services.
Strong project management skills demonstrated by managing multiple client engagements and stakeholder expectations effectively.
Experienced in leading practice initiatives such as learning & development, employee engagement, quality assurance, and go-to-market strategies.