The Role
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.
Summary Generated by Built In
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
Skills Required
- 3-10 years of relevant professional experience
- Chartered Accountant qualification
- MBA qualification
- Internal Audit or Risk Advisory experience
- Control Design Assessment experience
- Test of Operating Effectiveness experience
- Risk Control Matrix preparation experience
- Asset and Wealth Management experience
- Private Wealth Management experience
- Global Markets experience
- Capital Markets experience
- Equity and Derivative Products experience
- Third-Party Risk Management experience
- Treasury Audit experience
- Credit Risk or Operational Risk experience
- Notice period of less than 60 days
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The Company
What We Do
Vrinda International is a Chandigarh-based recruitment and education consultancy connecting job seekers and employers through domestic and international IT and non-IT hiring. It also supports students with overseas university admissions, visa applications, education guidance, and test preparation for IELTS, PTE, and other programs. Its tech-enabled talent portal provides job matching and career pathways across India and global markets, alongside staffing partnerships.
