Enterprise Risk Management (Financial Risk) Audit, Officer
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro role, and mid-level generalist audit title increase competition.
Requires banking/financial services audit and financial risk experience, making backgrounds less transferable across industries.
Mandatory 5+ years plus finance-specific audit expertise and preferred certifications increases filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Execute end-to-end audit planning, fieldwork, control testing, and reporting for financial risks including Market, Credit, Interest Rate Risk, and Liquidity.
Prepare audit reports communicating findings and recommendations to management and support issue and action plan closure processes.
Ensure compliance with Corporate Audit Methodology and internal audit standards, maintaining effective communication with stakeholders and understanding company operations and controls.
Minimum Requirements
Minimum 5+ years experience in Internal Audit, Risk Management, or related functions within financial services, including custody bank experience.
Bachelor's degree required, preferably in finance, accounting or related field; advanced degrees like CFA, FRM, or CPA preferred.
Strong knowledge of Financial Risks (Market, Credit including Trading Credit, Interest Rate Risk, Liquidity) and regulatory expectations.
Location: Bangalore, India; hybrid work model mentioned.
Ideal Candidate Profile
Experienced in auditing or executing financial risk assessments within banking or financial services sectors.
Capable of strategic thinking to develop audit approaches that balance innovation and efficiency with compliance.
Demonstrates strong communication skills to influence and coordinate with multiple levels of management and audit stakeholders.