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Audit & Risk Advisor
Job Location:
Monthly Salary:
Experience Required:
Posted:
26 August 2026 (Yesterday)
Posted:
Application Deadline:
23 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
We Are Hiring Audit & Risk Advisory
We are hiring for experienced professionals to join the Audit & Risk Advisory team in Mumbai.
Location: Mumbai
Experience: 310 Years
CTC: 14 LPA (Consultant) 18 LPA (Assistant Manager) 30 LPA (Manager)
Notice Period: Less than 60 days
Qualification: CA / MBA
Interview: 23 rounds Virtual Final F2F/Virtual
Mandatory Skills
- Internal Audit / Risk Advisory
- Control Design Assessment (CDA)
- Test of Operating Effectiveness (TOE)
- Risk Control Matrix (RCM)
- Asset & Wealth Management
- Private Wealth Management
- Global Markets
- Capital Markets
- Equity & Derivative Products
- Third-Party Risk Management
- Treasury Audit
- Credit Risk / Operational Risk
Key Responsibilities
- Conduct risk-based internal audits across banking LOBs
- Perform process walkthroughs and prepare RCMs
- Assess internal controls and identify process gaps
- Perform control testing and document audit observations
- Audit trade management trade confirmation reconciliation and EOD controls
- Prepare audit reports with actionable recommendations
- Interact with global stakeholders and discuss audit observations
- Evaluate trading desk operations and support process improvements
- Develop SOPs and contribute to risk consulting engagements
Required Skills:
Mandatory Skills Internal Audit / Risk Advisory Control Design Assessment (CDA) Test of Operating Effectiveness (TOE) Risk Control Matrix (RCM) Asset & Wealth Management Private Wealth Management Global Markets Capital Markets Equity & Derivative Products Third-Party Risk Management Treasury Audit Credit Risk / Operational Risk
Required Education:
Bachelors Degree in Mechanical Engineering (MBA is an added advantage).
