Role & responsibilities
Assisting manager in carrying out audit and assurance engagements.
Assist in ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
Conducting research on various accounting and auditing issues to stay up-to-date with the latest developments.
Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached.
Managing client relationships.
Preparations of audit reports.

Preferred candidate profile
Risk advisory service including internal audits / management audits in the various process of business. In depth understanding of key risks and industry practices pertaining to business process like P2P, O2C, health, safety and workplace, HR & payroll, Compliances, Production, Inventory etc.
Preparing and risk assessment of Risk Control Matrix (RCM).
Robust communication and interpersonal skills.
Effective project management and organizational skills.
High ethical standards and Strategic thinking for business acumen.

📌 Internal Audit Gurugram
🏢 Mount Talent Consulting
📍 Gurugram