Roles & Responsibilities Consultant / Assistant Manager Internal Audit
- Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines.
- Supervise and review work performed by junior team members; provide coaching and feedback.
- Serve as the primary client contact during project execution.
- Manage project profitability, risk, and quality in alignment with engagement objectives.
- Identify process gaps, assess business risks, and provide actionable recommendations.
- Participate in business development through proposals, RFPs, and pre-sales support.
- Contribute to internal practice initiatives, solution development, and thought leadership.
Our key offerings include:
- Risk-Based Internal Audit
- Enterprise Risk Management
- Risk Assessment & Process Consulting
- Sarbanes-Oxley(SOX) Assistance
- Compliance and Regulatory Reviews
- Corporate Governance Advisory
- Revenue Assurance
- Control Self-Assessment
- Continuous Auditing / Monitoring
If this prospect interests you, or if you know someone who might be a good fit, please share updated resume at
[email protected] with the following details:
- Highest Educational Qualification:
- Current CTC:
- Expected CTC:
- Location:
- Preferred Location:
📌 Internal Audit (Jamshedpur)
🏢 INNOVATIVE
📍 Jamshedpur