05 Nov
|
Avi consultancy
|
Mumbai
05 Nov
Avi consultancy
Mumbai
Key Responsibilities
- Lead a team of 5–6 interns, allocate tasks, monitor progress, and oversee timely execution of internal audit and business advisory assignments.
- Plan, conduct, and review internal audits and Internal Financial Controls (IFC) audits to assess risk management, control effectiveness, and compliance.
- Identify process inefficiencies, internal control gaps, operational risks, and opportunities to improve business processes.
- Provide business advisory support, including financial analysis, evaluation of business performance, and strategic recommendations.
- Assist clients in setting up, strengthening, and optimizing Management Information Systems (MIS) for better financial and operational decision-making.
- Evaluate business growth strategies and recommend ways to improve financial performance, scalability, and operational efficiency.
- Review audit and advisory deliverables to ensure quality, accuracy, and consistency with professional standards.
- Mentor and provide technical guidance to interns and junior team members.
- Manage client communication, present findings, discuss recommendations, and independently handle assigned engagements.
Candidate Requirements
- Qualified Chartered Accountant (CA).
- 5+ years of post-qualification experience in internal audit, business advisory, IFC, risk and control reviews, or a closely related domain.
- Strong understanding of internal audit methodologies, internal financial controls, risk assessment, and process reviews.
- Experience in financial analysis, management reporting, MIS, and operational improvement initiatives.
- Prior experience in managing assignments and guiding a small team is expected.
- Solid communication, stakeholder-management, report-writing, and client-handling skills.
📌 Business Advisory & Internal Audits (Mumbai)
🏢 Avi consultancy
📍 Mumbai