Job Title: Internal Audit Consultant / Senior Consultant
Location: Mumbai
Experience: 3+ Years
Qualification: B.Com / Semi-Qualified CA / CA
Job Summary
We are looking for an experienced Internal Audit Consultant / Senior Consultant to manage internal audit assignments, risk assessments, process reviews, and client advisory engagements.
Key Responsibilities
- Execute internal audit assignments across the complete audit cycle.
- Conduct risk assessments and evaluate internal controls and business processes.
- Perform process walkthroughs, control testing, and identify control gaps.
- Prepare audit workpapers, observations, reports, and recommendations.
- Document processes and follow up on implementation of audit recommendations.
- Support clients in strengthening risk management and internal control frameworks.
- Maintain professional independence while providing practical advisory inputs.
- Stay updated with industry practices, audit standards, and emerging risks.
Candidate Profile
- B.Com graduate, Semi-Qualified CA
- Minimum 3+ years of relevant experience in Internal Audit / Risk Advisory.
- Robust analytical, communication, documentation, and report-writing skills.
- Ability to independently handle client assignments and interact with stakeholders.
- Willingness to travel for client assignments, as required.
Interested candidates can share their updated resume at:
[email protected] / +91-XXXXXXXXXX
Pay: ₹35,000.00 - ₹50,000.00 per month
Work Location: In person
📌 Internal Audit Consultant / Senior Consultant (Mumbai)
🏢 Ram Agarwal & Associates
📍 Mumbai