Consultant – Internal Audit

Key Responsibilities:

– Plan and execute Internal Audit assignments for clients across different industries.

– Evaluate internal financial controls, operational processes and risk management systems.

– Review accounting procedures, financial statements, MIS and business processes.

– Identify control weaknesses, process gaps, irregularities and potential financial risks.

– Prepare detailed Internal Audit Reports highlighting observations, risks and recommendations.

– Conduct process audits, operational audits, revenue audits, expense audits and compliance audits.

– Verify compliance with applicable laws, regulations, accounting standards and internal policies.

– Interact with client management and present audit findings and recommendations.

– Monitor implementation of audit recommendations and ensure timely closure of audit observations.

– Manage audit teams and ensure timely completion of assignments.

– Assist in developing and improving internal audit methodologies and documentation.

Required Skills & Competencies:

– Qualified Chartered Accountant (CA).

– May 25/Sep 25.

– Jan 26/May 26.

– Articleship experience in Internal Audit.

Total Experience: 0-2 years