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 Risk Assurance Practice Focus Areas Internal Audit Governance, Risk & Controls (GRC) SOX / IFC Reviews RCSA / Global Audit Contract & Compliance Reviews Data ...