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Tier-1 brand, mid-level experience requirement, and metro Mumbai increase applicant competition.
Requires financial services internal audit and SOX expertise, limiting cross-industry transferability.
Mandatory 6+ years, sector experience and professional qualifications (CA/CIA) create strict shortlisting filters.
Lead internal audit, SOX 404, risk and compliance engagements, including planning and execution.
Support clients in assessing, designing, and implementing risk and control frameworks and governance processes.
Manage engagement economics, resource allocation, and stakeholder communication across portfolio projects.
6+ years of relevant work experience in risk consulting or internal audit.
Sector experience in Financial Services or Banking.
Relevant qualifications such as CA, MBA, or CIA; master’s degree required.
Location requirement: Mumbai.
Demonstrates strong project management skill in handling multiple audit and risk engagements.
Subject matter expertise in internal audit, risk assessments, governance, and related compliance sectors.
Experience contributing to practice initiatives like learning and development, quality, and go-to-market strategies.