22 Sep
|
protiviti india
|
Mumbai
22 Sep
protiviti india
Mumbai
Role: Internal Audit Consultant (CA)
Location: Ghansoli / Lower Parel, Navi Mumbai (5 days WFO)
Eligibility
- Qualified CA (Mandatory)
- 6 months to 3 years post-qualification Internal Audit experience
- Experience on SAP setting (Mandatory)
Key Responsibilities
- Execute internal audit assignments (process, operational & financial audits)
- Review internal controls, SOPs, and compliance frameworks
- Perform process walkthroughs, control testing & documentation
- Identify control gaps, inefficiencies & risk areas
- Prepare audit reports and present findings to stakeholders
- Work closely with business teams at client location
Must Have
- Strong exposure to SAP-based audit processes
- Hands-on experience in process audits / operational audits
- Good understanding of internal controls & risk frameworks
Not Preferred
- Profiles purely from IFC / SOX background
📌 Internal Auditor - Client location (Mumbai)
🏢 protiviti india
📍 Mumbai