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.
Robust 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.
Solid 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