Job Description

We Are Hiring | Audit & Risk Advisory ?

We are hiring for experienced professionals to join the Audit & Risk Advisory team in Mumbai.

Location: Mumbai
Experience: 3–10 Years
CTC: ₹14 LPA (Consultant) | ₹18 LPA (Assistant Manager) | ₹30 LPA (Manager)
Notice Period: Less than 60 days
Qualification: CA / MBA
Interview: 2–3 rounds | Virtual + Final F2F/Virtual

Mandatory Skills

- Internal Audit / Risk Advisory

- Control Design Assessment (CDA)

- Test of Operating Effectiveness (TOE)

- Risk Control Matrix (RCM)

- Asset & Wealth Management

- Private Wealth Management

- Global Markets

- Capital Markets

- Equity & Derivative Products

- Third-Party Risk Management

- Treasury Audit

- Credit Risk / Operational Risk

Key Responsibilities

- Conduct risk-based internal audits across banking LOBs

- Perform process walkthroughs and prepare RCMs





- Assess internal controls and identify process gaps

- Perform control testing and document audit observations

- Audit trade management, trade confirmation, reconciliation and EOD controls

- Prepare audit reports with actionable recommendations

- Interact with global stakeholders and discuss audit observations

- Evaluate trading desk operations and support process improvements

- Develop SOPs and contribute to risk consulting engagements

Requirements
Mandatory Skills Internal Audit / Risk Advisory Control Design Assessment (CDA) Test of Operating Effectiveness (TOE) Risk Control Matrix (RCM) Asset & Wealth Management Private Wealth Management Global Markets Capital Markets Equity & Derivative Products Third-Party Risk Management Treasury Audit Credit Risk / Operational Risk

📌 Audit & Risk Advisor (India)
🏢 Vrinda International
📍 India