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