Consultant- Internal Audit (Mumbai)

Consultant- Internal Audit (Mumbai)

16 Oct
|
Select Source International
|
Mumbai

16 Oct

Select Source International

Mumbai

Description

- Conduct Internal Audits across business processes and identify control gaps.

- Perform As-Is process reviews and recommend improvements for efficiency and compliance.

- Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.

- Develop and update Standard Operating Procedures (SOPs) and Risk & Control Matrices (RACM).

- Identify opportunities for process simplification, automation, and best practice adoption.

- Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.

- Ensure adherence to ICoFR guidelines and applicable auditing standards.

📌 Consultant- Internal Audit (Mumbai)
🏢 Select Source International
📍 Mumbai

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