IN_Senior Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai
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Protocol Intelligence
Data-driven signals on your job's competitivenessStrong PwC brand, Mumbai metro location, mid-level generalist audit role, and broad skill requirements drive high competition.
Requires Financial Services internal audit experience and professional qualifications, making industry transferability low.
Mandatory 6+ years, Financial Services sector experience, and CA/CIA qualifications enforce high shortlisting strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Lead and manage Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements with a focus on planning and execution.
Assist clients in assessing, designing, and implementing Risk and Control frameworks, sustainable solutions, operating processes, and people models to address evolving risks.
Manage engagement economics, resourcing, and reporting, ensuring effective communication and stakeholder management across the portfolio.
Minimum Requirements
6+ years of relevant work experience in Risk Consulting or Internal Audit.
Sector experience in Financial Services or Banking is mandatory.
Qualification must include CA, MBA, or CIA; Master’s degree required.
Location: Mumbai (onsite requirement).
Ideal Candidate Profile
Demonstrates strong expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Strategy, Governance, and compliance frameworks within the Financial Services sector.
Proven project management skills with ability to manage multiple stakeholder expectations effectively.
Experience with driving practice initiatives such as learning and development, employee engagement, quality, CSR, and go-to-market strategies.