Job Title: Audit & Risk Advisory (Consultant / Assistant Manager / Manager)

Job Type: Full time / Permanent

Location: Mumbai

About The Role We are looking for professionals to join the Audit & Risk Advisory team. The role involves internal audit, risk assessment, control testing, process improvement, and risk consulting for global banking and financial-services clients.

Must-Have Requirements

- 3 to 10 years of experience in Internal Audit / Risk Consulting / Risk Advisory.
- Experience with a Global Bank, Investment Bank, GCC, or Big 4 firm.
- Strong knowledge of Global Markets and Capital Markets.
- Hands-on experience with RCM, CDA, and TOE.
- Knowledge of banking processes and trade lifecycle.
- Experience in Asset & Wealth Management, Treasury, Credit Risk, Operational Risk, or Third-Party Risk Management.
- Strong analytical, communication, presentation, and stakeholder management skills.
- Experience with Data Analytics, Tableau, or Data Visualization is preferred.

Key Responsibilities





- Conduct risk-based internal audits across banking and financial-services functions.
- Perform process walkthroughs, prepare Risk Control Matrices (RCM), and identify control gaps.
- Perform Control Design Assessment (CDA) and Test of Operating Effectiveness (TOE).
- Prepare audit documentation, findings, reports, and recommendations.
- Work on areas including Global Markets, Capital Markets, Asset & Wealth Management, Treasury, Credit Risk, and Operational Risk.
- Interact with global stakeholders and support audit discussions.
- Assist in developing SOPs and improving risk and control processes.
- Use Data Analytics, Tableau, and Data Visualization for audit and risk assessments.

Eligibility Criteria

- Education: MBA / CA (Chartered Accountant)
- CIA or CISA certification will be an added advantage.
- Relevant experience in Internal Audit, Risk Consulting, Banking, Capital Markets, or Compliance.

📌 Audit & Risk Advisory (Consultant/ Assitant Manager / Manager) (Mumbai)
🏢 YO IT CONSULTING
📍 Mumbai