Internal Audit – Global Banks | Associate / Senior Associate
Location: Mumbai
Specialism: Internal Audit
Risk Assurance practice and work with leading global banks to strengthen governance, enhance internal controls, and address critical business and regulatory risks.
Key Responsibilities
Execute Internal Audit and Process Audit engagements for global banking clients
Assess and evaluate risk management frameworks and internal control environments
Perform risk & control assessments , control testing, and compliance reviews
Support SOX / IFC reviews and governance, risk, and control engagements
Identify control gaps, process inefficiencies, and recommend practical improvements
Prepare audit documentation, reports, and present key findings to stakeholders
Work closely with cross-functional teams to deliver value-driven risk insights
Risk Assurance Practice Focus Areas
Internal Audit
Governance, Risk & Controls (GRC)
SOX / IFC Reviews
RCSA / ...