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Tier-1 brand, mid-level generalist role, metro location, and 3+ years experience make competition high.
Requires banking/internal audit and IFC experience, limiting transferability across industries.
Mandatory 3+ years plus banking IFC/internal audit experience and CA/MBA preference increases shortlist strictness.
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Own and perform Internal Audit Process Review and Internal Financial Control (IFC) Testing for banking clients, focusing on risk assessment and control effectiveness.
Analyze and process complex information to identify key risks and compliance issues within banking processes.
Add value to client organizations by helping improve and embed controls related to regulatory and risk management environment.
3+ years of experience, preferably in Internal Audit or IFC teams within banks or consulting firms serving global banks.
Mandatory skills include conducting risk assessment and control testing of banking processes.
Educational qualification: Chartered Accountant (CA) / Cost Accountant (CMA) / Master of Business Administration (MBA).
Experience working with global banks is preferred.
Experienced associate level professional with prior experience in risk advisory, internal audit, or IFC testing for banks or financial services firms.
Strong analytical skills with ability to handle regulatory and risk management frameworks in banking environments.
Ability to operate effectively in consulting environments serving global banking clients.