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 control systems, policies, SOPs, and governance frameworks.

· Conduct business process reviews to identify operational gaps and recommend practical improvement initiatives.

· Prepare process maps, Risk Control Matrices (RCMs), audit reports, narratives, and management reports.

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

· Provide guidance and mentorship to junior team members while ensuring timely and high-quality project delivery.

· Collaborate with clients to implement best practices and improve operational efficiency.

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

Pay: ₹950,000.00 - ₹1,200,000.00 per year

Work Location: In person

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