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

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