Audit & Risk Advisor
Rs 15 - 18 lakhs p.a.Full-time
Vrinda International
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
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
Vacancy posted 8 days ago
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