Internal Audit Analyst (Big 4)

Job Description:

We are seeking professionals with strong experience in Internal Audit, preferably from global banks or leading consulting/Big 4 firms. The role involves reviewing and assessing risks and controls, conducting control testing, and performing first-line and second-line reviews across key banking processes.

B. Com: 4+ years

MBA: 13+ years

CA: 13+ years

Role Overview

Key Requirements

Strong experience in Internal Audit

Exposure to international banks or Big 4 / leading consulting firms

Hands-on experience in:

Risk & control assessment

Control testing

Regulatory compliance reviews