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Strong Tier-1 brand, metro location, and generalist mid-level audit role increase candidate competition.
Role requires financial services internal audit expertise, making background less transferable across industries.
Requires 6+ years and professional qualifications (CA/MBA/CIA), enforcing strict screening filters.
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Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements.
Assess, design, and implement Risk and Control frameworks, Operating processes, and people models for clients in Financial Services and Banking sectors.
Manage engagement economics, resourcing, and stakeholder communications across portfolio engagements.
6+ years of work experience in Internal Audit or Risk Management within Financial Services or Banking sectors.
Must possess professional qualifications such as Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Location requirement: Mumbai, India.
Mandatory skills include Internal Audit, Business Process Design, Risk Management, and Project Management.
Experienced in leading audit and risk consulting engagements with client-facing and project management responsibilities.
Demonstrates strong subject matter expertise in Internal Audit and Risk Governance, including familiarity with disruptive technologies and evolving regulations.
Capable of managing and driving multiple assignments simultaneously while contributing to practice initiatives like learning, quality, and go-to-market efforts.