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Tier-1 brand and metro location increase competition, but niche internal-audit specialization limits applicant pool.
Requires financial-services internal audit and SOX expertise, making cross-industry transfers difficult.
Specific 6+ years requirement plus CA/MBA/CIA and financial-services internal-audit expertise raises strictness.
Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance engagements for clients primarily in Financial Services and Banking sectors.
Assist clients in assessing, designing, and implementing risk and control frameworks, governance, and compliance tools addressing key and evolving risks.
Manage engagement economics and operational aspects including resource management, reporting, and stakeholder communication across multiple projects.
6+ years of relevant work experience in Internal Audit, Risk Management, or related fields.
Mandatory sector experience in Financial Services and Banking.
Educational qualifications include Chartered Accountant (CA), MBA, or Certified Internal Auditor (CIA).
Location requirement: Mumbai.
Demonstrates strong project management skills with the ability to manage multiple stakeholder expectations effectively.
Subject matter expertise in Internal Audit, Risk Assessment, Risk Strategy and Governance, and emerging compliance regulations.
Experience with risk technology, disruptive technologies, and practice leadership initiatives such as learning & development and quality assurance.