IN_Manager_Fraud investigation_Investigation and dispute_Advisory_Bangalore
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Protocol Intelligence
Data-driven signals on your job's competitivenessHigh: Tier‑1 Big4 brand, metro location, and mid‑level generalist risk/audit manager attract dense applicant competition.
High: requires financial services audit experience and professional certifications, limiting cross‑industry transferability.
High: explicit 6+ years, financial services audit/SOX experience, and professional qualifications required.
Job Description
Structured overview of role & requirementsAbout This Role
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, sustainable governance solutions, operating processes, and people models to manage key and evolving risks.
Manage engagement economics and operations including resource allocation and stakeholder communication, ensuring delivery of risk management and audit services.
Minimum Requirements
6+ years of relevant experience in Internal Audit, Risk Management, or related consulting roles.
Mandatory sector experience in Financial Services or Banking.
Educational qualifications include CA, MBA, or CIA (non-engineering backgrounds preferred).
Location requirement: Mumbai, India.
Ideal Candidate Profile
Demonstrated expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Governance, and related compliance regulations.
Strong project management skills with ability to manage stakeholder expectations across engagements.
Proactive leadership in practice initiatives such as learning and development, quality assurance, and employee engagement within a consulting environment.