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About the Role
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-functi...
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