Internal Auditor- Banking/Insurance

Job Title: Risk Advisory

We have active roles with 2 different clients at Mumbai location.

About the Role:

We are seeking motivated and enthusiastic Chartered Accountants/ACCA professionals (freshers or with up to 12 year of experience) to join our team. This role offers exposure to diverse and challenging work across areas such as accounting advisory, governance, risk and controls, and finance transformation within the Financial Services sector.

Key Responsibilities:

• Support preparation of high-quality deliverables for internal controls and finance transformation projects
• Collaborate with team members and engage with client stakeholders
• Assist in SOx, ICFR, and financial controls programs
• Work with cross-functional specialists (e.g., risk modelling, regulatory, and IT teams)
• Contribute to finance change programs driven by reporting changes, organizational shifts, or transformation initiatives

Ideal Candidate:

• Chartered or Certified Accountant (ACA/ACCA or equivalent)
• 0–12 year of post-qualification experience
• Basic understanding of SOx compliance, ICFR frameworks, and financial control best practices
• Exposure to IFRS, UK GAAP and/or US GAAP
• Strong interpersonal, communication, and collaboration skills
• Eager to learn, adaptable, and able to apply academic knowledge to real-world challenges

What You’ll Gain:

• Hands-on experience with Financial Services clients
• Structured training and coaching
• Exposure to finance, accounting, and control frameworks
• A clear path for career development in a growing advisory team