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Strong employer brand plus metro location but specialist internal audit skills moderate competition.
Role requires domain-specific audit, SOX and financial services expertise, limiting cross-industry transferability.
Explicit 6+ years, sector (FS) experience and certifications (CA/CIA) make filters strict.
Lead planning and delivery of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements.
Assist clients in assessing, designing, and implementing new Risk and Control frameworks and operating models to address key and evolving risks.
Manage engagement economics including resourcing, reporting, and stakeholder communication for a portfolio of engagements.
Minimum 6+ years of experience in Internal Audit or Risk Management within Financial Services or Banking sector.
Must have skills in Internal Audit, Business Process Design, Risk Management, and Project Management.
Education: Master's degree with professional qualifications such as CA, MBA, or CIA (excluding Engineers).
Location requirement: Mumbai.
Demonstrates subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, and related governance and compliance areas within Financial Services.
Experienced in managing multi-stakeholder engagements with strong project and people management skills.
Contributes proactively to practice initiatives like learning & development, quality assurance, and go-to-market strategies.