– Consultant - Non BFSI

Location: Mumbai

Experience: 0–5 years

Education: B.Com / B.Com (Accounting & Finance) / M.Com / MBA / equivalent

Domain / Industry: Non-BFSI – Manufacturing, FMCG, Retail, IT/ITeS, Logistics, Healthcare, Infrastructure, Professional Services, and other Corporate sectors

Reports to: Partner – Risk & Advisory Services

Key Responsibilities

Client Engagement & Operations

- Assist in executing internal, operational, process, statutory, and risk-based audit assignments for clients across various Non-BFSI industries.
- Support audit planning, risk assessment, audit testing, documentation, preparation of working papers, audit observations, and reports.
- Develop an understanding of business and finance processes, including procurement, sales, revenue, inventory, accounts payable/receivable, payroll, fixed assets, treasury, and other relevant functions.
- Assist in evaluating internal controls, Internal Financial Controls (IFC), governance processes, risk management frameworks, and compliance requirements.
- Perform process walkthroughs, analytical reviews, and control testing to identify control gaps, process inefficiencies, financial risks, operational risks, and compliance risks.
- Assist in assessing the design and operating effectiveness of internal controls and identifying opportunities for process improvement.
- Assist in preparing management reports, presentations, audit findings, and recommendations for clients and senior management.
- Coordinate with client teams and engagement teams to ensure timely completion of assigned activities and deliverables.
- Assist in identifying and documenting key business, operational, financial, and process-related risks across various functions.
- Maintain awareness of applicable accounting standards, Companies Act requirements, internal control frameworks, taxation,



and other relevant regulatory and industry requirements.

Skills & Attributes

- B.Com / B.Com (Accounting & Finance) / M.Com / MBA or equivalent qualification.
- 0–5 years of experience in audit, accounting, internal audit, risk advisory, finance, consulting, or a related field. Freshers with strong academic credentials and a genuine interest in Risk & Advisory may also be considered.
- Basic understanding of accounting, auditing, financial statements, internal controls, and business processes.
- Good analytical, numerical, problem-solving, documentation, and report-writing skills.
- Strong interest in developing expertise in Internal Audit, Risk Advisory, Process Reviews, Internal Controls, and Business Risk Management.
- Willingness to learn and understand different business processes, industry-specific risks, and applicable regulatory requirements.
- Good communication and interpersonal skills, with the ability to work effectively in a team and interact with clients.
- Proficiency in MS Excel and PowerPoint; exposure to data analytics, audit tools, or other technology-enabled audit tools will be an advantage.
- Strong attention to detail, skilled integrity, ownership, adaptability, and willingness to take on new responsibilities.
- Ability to manage multiple assignments and work effectively within defined timelines.
- Willingness to travel to client locations, whenever required.

Preferred Exposure Candidates with exposure to any of the following areas will be an advantage:

- Internal Audit / Process Audit
- Risk Advisory / Risk Assessment
- Statutory / Management Audit
- Internal Financial Controls (IFC)
- SOX / Controls Testing
- Finance & Accounting Processes
- Operational & Compliance Audits
- Process Improvement & Business Controls
- Data Analysis / Audit Analytics
- Governance, Risk & Compliance (GRC)

Pay: ₹180,000.00 - ₹550,000.00 per year

Work Location: In person

📌 Consultant - Non BFSI (Andheri)
🏢 Desai Haribhakti u0026
📍 Andheri