IN_Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 Big4, mid-level generalist internal audit role in Mumbai with broad skillset increases candidate competition.
Strong financial-services focus and preferred CA/CIA certification limit cross-industry transferability.
Mandatory 6+ years, CA/CIA qualifications and sector-specific internal audit skills make filters strict.
Job Description
Structured overview of role & requirementsAbout This Role
Lead and manage client engagements related to Internal Audit, SOX 404, Risk & Controls, and Compliance within the Financial Services sector.
Assist clients in assessing, designing, and implementing Risk and Control frameworks, operating processes, and governance models to mitigate key risks.
Manage engagement economics, resource allocation, reporting, and stakeholder communication across portfolio of engagements.
Minimum Requirements
6+ years of relevant work experience.
Must have sector experience in Financial Services or Banking.
Qualification: CA, MBA, CIA or equivalent; Master’s Degree required.
Location: Mumbai.
Ideal Candidate Profile
Experienced in internal audit, business process design, risk management, and project management within financial services.
Strategic thinker capable of leading practice initiatives, including learning and development, quality assurance, and go-to-market efforts.
Strong project management skills demonstrated through effective communication and stakeholder management in multiple engagements.