Conduct risk-based internal audits across banking lines of business, perform process walkthroughs and control testing, prepare risk control matrices, identify process gaps, and document audit observations. Audit trade management, confirmations, reconciliations, treasury, credit, operational, and third-party risks. Prepare reports and actionable recommendations, engage global stakeholders, evaluate trading desk operations, support process improvements, and develop SOPs for risk consulting engagements.
We Are Hiring | Audit & Risk Advisory ?
We are hiring for experienced professionals to join the Audit & Risk Advisory team in Mumbai.
Location: Mumbai
Experience: 3–10 Years
CTC: ₹14 LPA (Consultant) | ₹18 LPA (Assistant Manager) | ₹30 LPA (Manager)
Notice Period: Less than 60 days
Qualification: CA / MBA
Interview: 2–3 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
- 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
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