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Tier-1 Big4 brand, mid-level (3+ yrs), metro location and common audit role drive high competition.
Role requires bank IFC/internal audit experience, limiting cross-industry transferability.
Mandatory 3+ years, bank IFC/internal audit experience and CA/CMA/MBA preference make shortlisting highly strict.
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Lead Internal Audit process reviews and conduct Internal Financial Controls (IFC) testing primarily in banking processes.
Perform risk assessments and control testing for global banking clients to identify and mitigate operational and compliance risks.
Analyze complex information effectively to enhance audit quality and add value to client risk management frameworks.
Minimum 3+ years of professional experience in Internal Audit, IFC teams in banks, or consulting firms serving Financial Services clients.
Mandatory experience in risk assessment and control testing in banking processes including exposure to global banks.
Educational qualifications must include CA (Chartered Accountant), CMA, or MBA.
Work Experience Required: 3+ years
Experienced in auditing or consulting for the banking sector with a strong focus on risk advisory and internal audit processes.
Proficient in handling IFC testing and risk assessments for complex banking operations with a consulting mindset.
Comfortable working with global clients and delivering detailed audit insights to improve controls and reduce risk.