Protiviti - Internal Audit Role - Corporate Banking/Retail Banking/Banking Operations

Location: Mumbai

Preferred:

- CA / MBA (Finance) / CIA or equivalent

- Experience with consulting firms / Big 4

- Any one who has working experience of Middle East for banking audits

Key Responsibilities

- Execute audits across Corporate banking, retail banking and banking operations.

- Perform risk assessment and control testing

- Identify gaps and recommend improvements

- Ensure compliance with regulatory requirements (e.g., Reserve Bank of India guidelines)

- Prepare audit reports and track closure of findings

- Engage with stakeholders for audit discussions

Requirements

- 3+ years of experience in internal audit (Banking/Financial Services)

- Strong understanding of banking products and processes

- Good knowledge of risk and control frameworks

- Excellent communication and analytical skills