Key Responsibilities

 Lead and manage multiple consulting engagements across Internal Audit, Risk Advisory, Internal Controls, and Process Re-engineering.

 Plan, execute, and deliver Internal Audit assignments, including risk assessments, control testing, reporting, and client presentations.

 Evaluate and strengthen internal controlsystems, policies, SOPs, and governance frameworks.

 Conduct business process reviewsto identify operational gaps and recommend practical improvement initiatives.

 Prepare process maps, Risk Control Matrices (RCMs), auditreports, narratives, and management reports.

 Facilitate client meetings, workshops, presentations, and stakeholder discussions.

 Provide guidance and mentorship to junior team members while ensuring timely and highquality project delivery.

 Collaborate with clientsto implement best practices and improve operational efficiency.

 Ensure assignments are completed within agreed timelines while maintaining quality standards.

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Work Location: In person

📌 Internal Auditor (Thane)
🏢 ROOTS RECRUITMENT SERVICES
📍 Thane