IN_Associate_Internal Audit_Internal audit services_Advisory_Mumbai
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 firm and Mumbai location increase competition, but CA/CIA requirement narrows candidate pool.
Requires financial services experience and professional audit qualifications, limiting cross-industry transferability.
Mandatory 6+ years, financial services sector experience and CA/CIA qualifications make filters stringent.
Job Description
Structured overview of role & requirementsAbout This Role
Lead planning activities for Internal Audit, SOX 404, Risk & Controls, and Compliance client engagements.
Assist clients in assessing, designing, and implementing Risk and Control frameworks and sustainable solutions, including governance, risk, and compliance tools.
Manage engagement economics, resourcing, reporting, and stakeholder expectations across multiple projects.
Minimum Requirements
6+ years of work experience required.
Sector experience in Financial Services or Banking mandatory.
Qualifications required: CA, MBA, or CIA (non-engineering backgrounds considered).
Must be based in Mumbai.
Ideal Candidate Profile
Experienced in Internal Audit, Business Process design, Risk management, and Project management within Financial Services or Banking.
Capable of managing multiple engagements with strong project management and stakeholder communication skills.
Subject matter expertise in Internal Audit, Risk Assessments, Risk Intelligence, Risk Strategy, Governance, and evolving compliance regulations.