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 professional knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen.



Remain current on recent developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad

>> THE INDIVIDUAL
- Possess strong domain knowledge, understanding of business processes and possible risks in operations
- Ability to perform and interpret process gap analysis
- Ability to understand and identify risks in business processes
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Advanced understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc); and
- Have the ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example

>> Qualification
- Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
- Other qualified CAs/ MBAs with 1 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in Financial Services industry (Understanding of internal audit, business processes, sector understanding)
- Certifications like Certified Internal Auditor (CIA) would be an added advantage

>> SELECTION PROCESS
- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills

>> Compensation
- Compensation is competitive with industry standards

📌 Internal Audit Assistant Manager (NON FS) (Bangalore Rural)
🏢 INNOVATIVE
📍 Bangalore Rural