Job Description

Con/ AM

Location – Mumbai

NP – Immediate/ 30 days/60days

Years of exp- min 3 yrs


Role Summary


Seeking an Internal Audit professional to lead and execute risk-based audits and Internal Financial Controls (IFC)/ICFR reviews across the Financial Services value chain (lending, payments, broking/wealth, asset management, treasury, risk & finance). The role spans audit planning, walkthroughs, RACM, design & operating effectiveness testing, issue management, and management reporting in line with IIA Standards and internal methodology. Exposure to regulatory control environments and data-led testing is expected.


Key Responsibilities

Audit Planning & Fieldwork

  • Develop risk-ba...

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