About the Company

Opening with leading MNC investment banking domain client for Specialist - Business Risk | Internal Audit | Investment Banking

? Location: Bangalore, India

? Experience: 10+ Years(CA Qualified can be 6+ years)

We are looking for an experienced Internal Audit / Business Risk qualified with strong exposure to Investment Banking and Capital Markets operations .

The ideal candidate will have a proven track record of independently leading audit reviews, assessing risks and controls, identifying control gaps, and providing meaningful recommendations to senior stakeholders.

This role requires a strong audit mindset, critical thinking ability, and deep understanding of investment banking processes.

Key Responsibilities

✔ Lead end-to-end audit reviews from planning through report issuance and closure

✔ Evaluate business risks, control effectiveness, and governance frameworks

✔ Perform detailed risk assessments and identify control weaknesses

✔ Document audit observations and prepare high-quality audit reports

✔ Drive stakeholder discussions and present findings to senior management

✔ Utilize data analytics to enhance audit coverage and effectiveness

✔ Support annual risk assessment and audit planning activities





✔ Ensure audits are conducted in accordance with established audit methodologies and professional standards

Required Experience

✅ 10+ years of experience in Internal Audit, Risk Assurance, or Business Audit within Banking / Financial Services

✅ Strong understanding of Investment Banking and Capital Markets operations

✅ Experience independently leading audits and managing reviews from planning to closure

✅ Strong knowledge of risk assessment, control design, control testing, and audit methodologies

✅ Excellent audit report writing and stakeholder management skills

✅ Exposure to data analytics, Power BI, Alteryx, or advanced Excel

✅ Strong communication and presentation skills

Preferred Certifications(Any one of below)

? CA

? CIA

? FRM

? CFA

Please Note

❌ Profiles primarily focused on AML, KYC, Regulatory Reporting, Product Control, or First Line of Defense (1LOD) Controls will not be considered.

❌ Candidates with only controls execution or SOP-driven review experience may not be suitable for this role.

✅ We are seeking professionals who think like auditors, challenge processes, evaluate risks critically, and provide independent assurance.

Interested can also share updated profile to [email protected]

📌 Specialist Business Risk (Bengaluru)
🏢 Allegis Global Solutions
📍 Bengaluru