💼 Full-Time Position

Internal Control Reviewer

🏢
Protiviti
📍 India, India, India
📍
Location
India, India
📅
Posted
June 01, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Banking Audit


Location: Mumbai, should be ok to travel to Middle East for longer duration as well

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 understan...