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Job Description
Job opportunity in one of the Big 6 firms
Position tile: Consultant
Department: Internal Audit
Location: Mumbai & Pune
Qualification: Qualified CA
Experience: Experience of working in the Internal Audit domain for more than 3 Months
About the Role:
We are seeking a talented and motivated Consultant Internal Auditor to join our dynamic team. This is a fantastic opportunity for a driven individual to work across various industries and sectors engaging with clients to assess improve and strengthen their internal control processes. As a key member of our audit team you will play a vital role in ensuring compliance with regulations enhancing business operations and delivering valuedriven insights.
You will work closely with senior stakeholders delivering impactful audit solutions that align with client needs and industry best practices. This role is ideal for individuals with a passion for problemsolving strong analytical skills and a desire to advance their career in internal audit.
Key Responsibilities:
Conduct Internal Audits: Lead and execute internal audits to evaluate the effectiveness of internal controls processes and risk management systems.
Risk and Compliance: Assess compliance with regulations and organisational policies and ensure clients are adhering to best practices in risk management.
Identify and Recommend Improvements: Analyse audit findings to identify areas for process improvements and operational efficiencies and make recommendations to clients.
Audit Program Development: Develop and refine audit programs testing procedures and control frameworks to address key risk areas.
Report Preparation and Presentation: Prepare comprehensive audit reports that highlight key findings risks and recommendations and present these to stakeholders including senior management and clients.
Collaboration and Consultation: Work closely with clients to implement agreedupon recommendations helping to enhance their internal processes and controls.
Continuous Improvement: Stay uptodate with industry trends and regulatory changes incorporating new developments into audit practices.
- Best Practices Implementation: Advise clients on best practices and assist them in strengthening their internal audit functions and governance frameworks.
Requirements
Qualifications:
Bachelors degree in Accounting Finance or related field
Qualified CA
MBA if they have Internal Audit Exp and good with moving in Internal Audit role.
1 years of experience in internal audit external audit or risk management
Strong analytical skills and attention to detail
Excellent communication and interpersonal abilities.
Benefits:
Competitive salary and bonus structure
Healthcare coverage including medical dental and vision
Paid time off and holidays
Ongoing training and development opportunities
Potential for career advancement within the organisation
Statutory Audit
Education
B.Tech/BE (Mechanical Engineering)
Employment Type
Full Time
