INTERNAL AUDIT (NON FS)

We are looking for a motivated and client-focused Consultant to join our Risk Advisory team, specializing in Internal Audit for the Non Financial Services sector. This role is ideal for professionals with hands-on experience in Non FS Internal Audit, combined with a strong background in audit and risk management.

Following are some of our key service offerings:
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Compliance Assistance Contracts and regulations
- Corporate Governance Advisory Review and Assessment
- Revenue Assurance
- Control Self-Assessment
- Continuous Auditing / Continuous Monitoring
- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

>> Role & Responsibilities
- Conduct internal audits and risk assessments across Non FS Domain
- Evaluate internal controls, identify gaps, and recommend process improvements.




- Prepare detailed audit reports and present findings to client stakeholders.
- Ensure compliance with regulatory requirements and internal policies.
- Engage directly with clients to understand business processes and deliver tailored risk solutions.
- Collaborate with cross-functional teams to support broader risk advisory initiatives.
- Stay abreast of industry developments, regulatory changes, and emerging risks.
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and qualified knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad

>> THE INDIVIDUAL
- Possess solid domain knowled

📌 Internal Audit Assistant Manager (Bengaluru)
🏢 INNOVATIVE
📍 Bengaluru