Position Details

Role: Associate Consultant / Consultant / Assistant Manager Governance, Risk & Compliance Services (GRCS) - FS Sector

Locations: Mumbai & Gurgaon

About the Role

looking for professionals with experience in Internal Audit, Risk Consulting. This role offers the opportunity to work with global banking and financial services clients on complex risk advisory and internal audit engagements.

Key Responsibilities

- Conduct risk-based internal audits across banking and financial services functions.
- Perform process walkthroughs, prepare Risk Control Matrices (RCMs), and execute control testing.
- Assess Control Design Assessment (CDA) and Test of Operating Effectiveness (TOE).
- Evaluate internal controls, identify process gaps, and recommend improvements.
- Perform internal audits across Financial Services or BFSI Sector.
- Review trade lifecycle processes, including trade confirmations, reconciliations,



and end-of-day controls.
- Prepare audit reports with key observations and actionable recommendations.
- Develop Standard Operating Procedures (SOPs) and support process improvement initiatives.
- Collaborate with global stakeholders and present audit findings.
- Support client engagements with strong analytical and stakeholder management skills.

If you are interested in exploring this prospect, please reply with your updated resume along with the following details at [email protected]:

- Current Company:
- Current Designation:
- Total Experience:
- Relevant Internal Audit / Risk Consulting Experience:
- Current CTC:
- Expected CTC:
- Notice Period:
- Current Location:
- Preferred Location:

We look forward to connecting with you!

📌 Internal Audit FS - Governance, Risk & Compliance Services (Gurugram)
🏢 INNOVATIVE
📍 Gurugram