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Tier-1 employer, metro location, and mid-level generalist audit role increase competition.
Requires Financial Services experience and audit certifications, limiting cross-industry transferability.
Mandatory CA/MBA/CIA qualifications, sector experience and explicit 6+ years requirement raise strictness.
Lead planning and execution of Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements within Financial Services sector.
Assist clients in assessing, designing, and implementing new Risk and Control frameworks and sustainable governance, risk, and compliance solutions.
Manage engagement economics and operational aspects including resourcing, reporting, and stakeholder expectation management.
6+ years of work experience in Financial Services, Banking sector related to Internal Audit and Risk Management.
Qualification required: CA, MBA, CIA, or equivalent master’s degree (non-engineers preferred).
Location: Mumbai based role with no visa sponsorship provided.
Mandatory skills: Internal audit, Business Process design, Risk management, Project management.
Demonstrates subject matter expertise in Internal Audit, Risk Assessments, Risk Strategy, Governance, and evolving compliance regulations in Financial Services.
Experienced in managing multiple client engagements with strong project management and stakeholder communication skills.
Capable of leading practice initiatives such as learning and development, employee engagement, quality improvement, and go-to-market strategies.