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