Position: Manager / Senior Manager Internal Audit

Location: Mumbai

Experience: 6+ years post-qualification

Qualification: CA / MBAKey Responsibilities

- Lead end-to-end Internal Audit and Risk Advisory engagements for Capital Markets / BFSI clients.
- Conduct risk assessments, process walkthroughs, RCM preparation and control testing.
- Identify control gaps and provide practical recommendations.
- Audit areas including Capital Markets, Investment Banking, Broking, Asset/Wealth Management, Treasury and Financial Services.
- Prepare audit reports and present findings to senior stakeholders.
- Manage client relationships, timelines and junior team members.

Candidate Profile

- CA / MBA with 6+ years of post-qualification experience.
- Strong experience in Internal Audit / Risk Advisory / Internal Controls.
- Relevant Capital Markets / BFSI exposure is mandatory.
- Candidates from consulting, professional services or leading CA firms preferred.
- Solid analytical, communication and stakeholder-management skills.

📌 Internal Auditor (capital markets) (Mumbai)
🏢 ERM Placement Services
📍 Mumbai