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.
Solid experience in Internal Audit / Risk Advisory / Internal Controls.
Relevant Capital Markets / BFSI exposure is mandatory.
Candidates from consulting, skilled services or leading CA firms preferred.
Solid analytical, communication and stakeholder-management skills.

📌 Internal Auditor Capital Markets Mumbai (India)
🏢 ERM Placement Services
📍 India