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Strong employer brand, mid-level generalist audit role, metro location, and hybrid flexibility increase applicant competition.
Role favors BFSI and Big4 audit backgrounds, reducing cross-industry transferability significantly.
Explicit 5-8 years, BFSI/Big4 audit experience and CA/CPA/CIA preferences create strict filtering.
Execute end-to-end audits and control consulting engagements using risk-based audit methodology focused on corporate functions within BFSI.
Manage audit planning, fieldwork, reporting, and communicate findings to senior management and Audit leadership.
Support issue and action plan closure, ensure compliance with audit standards, and maintain stakeholder communication.
5 - 8 years audit experience in Public Accounting or Internal Audit within BFSI or Big 4 environment.
Bachelor’s degree mandatory; professional certifications such as CA, CPA, or CIA preferred.
Experience auditing corporate functions including HR, Legal, Corporate Administration, and Security in financial services.
Location: Bangalore, India; Hybrid work model available.
Experienced in financial services audit with focus on operational and risk controls, especially within banking corporate functions.
Capable of independently driving audits end-to-end and presenting findings to senior leadership.
Familiar with internal audit standards, risk management practices, and has solid analytical and project management skills.