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Big Four brand, metro location and mid-level finance role create moderate applicant competition.
Role requires financial-services internal audit expertise, limiting cross-industry transferability.
Mandatory 6+ years, CA/MBA/CIA and sector-specific internal audit skills make shortlisting highly strict.
Lead internal audit, SOX 404, risk & controls, and compliance client engagements including planning activities.
Assist clients in assessing, designing, and implementing risk and control frameworks, governance, compliance tools, and operating models addressing evolving risks.
Manage engagement economics and operational aspects such as resourcing and reporting; communicate and manage stakeholder expectations across projects.
6+ years of relevant work experience in internal audit or risk management, preferably in Financial Services or Banking sector.
Mandatory skills include internal audit, business process design, risk management, and project management.
Educational qualifications: CA, MBA, or CIA required; engineering degree not considered.
Location requirement: Mumbai (explicitly mentioned).
Experienced in internal audit and risk assessment within financial services or banking, demonstrating subject matter expertise.
Strong project management skills with ability to effectively handle multiple stakeholders and engagement economics.
Capable of leading practice initiatives such as learning and development, employee engagement, quality, CSR, and go-to-market strategies.