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JobDescription :

Role: This role will be responsible for risk‐based audit activities across different business within a financial services organization. As an Senior Auditor you will work closely with Managers and the India region head to carry out audits of operational and regulated business activities.

The Impact: This function will be responsible for completing assigned audits and special projects as commissioned under the approved MFHI Audit Plan. In doing so, the Senior Auditor is expected to gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and overall, assist in assessing the internal control environment.

The Career Opportunity: The role provides great learning opportunities and the ability to work with senior management across the Company. The business lines offer the opportunity to work and grow alongside a team of seasoned financial services audit professionals within global and diverse organization.

The Team / The Business: McGraw Hill Financial is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the India Head of Audit, you will be part of a global team with coverage for all MHFI businesses in the region.

Your Skills:

  • Effective communicator, both verbal and written form. Analytical thinker who employs logic and persuasion, to influence with tact and tact.

  • Experience in applying risk‐based auditing standards, industry standard methodologies, specific to financial services.

  • Work style is dedicated, innovative, collegial great teammate who can absorb and integrate ideas from diverse views, build partnerships and collaborate with others.

  • Ability to meet deadlines without sacrificing quality; effective project management to juggle multiple assignments at the same time.

  • Comprehensive knowledge of internal auditing practices, procedures and principles in line with accepted international standards.

  • Keen to learn and work in a changing regulatory environment appropriate with data and technology.

Hiring Manager says: “I’m looking for the kind of person who likes to meet and work with people across the Company in interesting and challenging engagements and can deliver with minimal supervision. You’ll love this job because it provides new opportunities for professional growth daily. If you’re right for this role, you will have a strong interest and experience in financial services audit, risk management or internal controls. You’ll love this job because you will work in challenging environment and have the opportunity to work with the best talent in the industry.”


  • Plan and undertake audit testing to risk assess processes and evaluate related control environment in accordance with department and IIA standards.

  • Perform root cause analysis to support and draft audit findings. Collaborate with management to identify appropriate action plans to address the root cause and findings

  • Follow up with management on audit findings and action plans to ensure timely implementation and completion

  • Participate in management discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings

  • Develop and maintain productive working relationships with business unit management.


  • Minimum four years of experience in financial services internal audit.

  • Audit experience with broker‐dealer, investment management firms, banks, NBFCs and Bank offshoring entities preferred.

  • Compliance and Regulatory experience is a requirement as well as specific knowledge of financial services regulations (local India regulations etc.)

  • Experience with integrated audits, electronic work papers and standard productivity tools.

  • Chartered Account with a strong academic and professional credentials.

  • Willing to travel (domestic and international) about 20%.

About S&P Global

At S&P Global, we don’t give you intelligence—we give you essential intelligence. The essential intelligence you need to make decisions with conviction. We’re the world’s foremost provider of ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include:

  • S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency.
  • S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction.
  • S&P Dow Jones Indices, the world’s largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities.
  • S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency.

Job ID :
Posted On :
Location :
Mumbai, IN
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