Internal Auditor

Internal Audit Global Banks | Associate / Senior Associate

Location: Mumbai

Specialism: Internal Audit

Risk Assurance practice and work with leading global banks to strengthen governance, enhance internal controls, and address critical business and regulatory risks.

Key Responsibilities

• Execute Internal Audit and Process Audit engagements for global banking clients
• Assess and evaluate risk management frameworks and internal control environments
• Perform risk & control assessments, control testing, and compliance reviews
• Support SOX / IFC reviews and governance, risk, and control engagements
• Identify control gaps, process inefficiencies, and recommend practical improvements
• Prepare audit documentation, reports, and present key findings to stakeholders
• Work closely with cross-functional teams to deliver value-driven risk insights

Risk Assurance Practice Focus Areas

• Internal Audit
• Governance, Risk & Controls (GRC)
• SOX / IFC Reviews
• RCSA / Global Audit
• Contract & Compliance Reviews
• Data Analytics
• Process Reviews & Control Testing

Preferred Experience

• Strong experience in Internal Audit / Risk Assurance
• Exposure to international banks or Big 4 / consulting environments
• Hands-on experience in risk assessment, control testing, and regulatory compliance reviews
• Strong analytical, documentation, and stakeholder communication skills

Technical Skills

• Internal Audit / Process Audit
• Internal Controls (Preventive, Detective, Anti-fraud Controls, Risk Assessment)
• SOX / IFC Reviews
• Strong proficiency in MS Office

Experience Level: Associate / Senior Associate