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Tier-1 brand, Mumbai metro location, broad internal audit skillset increases applicant competition.
Requires financial-services internal audit and SOX expertise, limiting cross-industry transferability.
Requires 6+ years, sector experience and CA/MBA/CIA qualifications, creating strict screening filters.
Lead internal audit, SOX 404, risk & controls, and compliance client engagements focusing on planning and execution.
Assess, design, and implement new risk and control frameworks, operating processes, and people models for clients in financial services and banking sectors.
Manage engagement economics, resourcing, reporting, and stakeholder communication to ensure effective project delivery.
Minimum 6+ years of relevant experience in internal audit and risk consulting.
Mandatory sector experience in Financial Services or Banking.
Educational qualifications: Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Must be located in or willing to work in Mumbai.
Demonstrates strong project management skills with the ability to manage stakeholder expectations across multiple engagements.
Subject matter expertise in internal audit, risk assessments, risk intelligence and quantification, risk strategy and governance, and compliance.
Experience or knowledge of disruptive technologies and evolving regulatory compliance frameworks relevant to financial services.