IN_Manager_Internal Audit_FS - Internal audit services_Advisory_Mumbai

Lead planning and execution of Internal Audit, SOX 404, Risk & Controls and Compliance engagements for Financial Services clients.

Assist clients in assessing, designing, and implementing Risk and Control frameworks, operating processes, and governance models to address key evolving risks.

Manage engagement economics, resourcing, reporting, and stakeholder expectations while demonstrating subject matter expertise in internal audit and risk management domains.

6+ years of experience, preferably in Financial Services or Banking sectors.

Master's degree required; professional qualifications like CA, MBA, CIA preferred (excluding engineering degrees).

Mandatory skills include Internal Audit, Business Process Design, Risk Management, and Project Management.

Must be based in Mumbai location.

Experienced in managing full lifecycle internal audit and risk consulting engagements in Financial Services.

Strong project management skills with ability to balance technical and operational aspects of client engagements.

Subject matter expert in internal audit, risk assessment, governance frameworks, and compliance regulations relevant to financial services.