We are hiring a Senior Consultant – Internal Audit for client assignments involving internal audits, risk assessments, business process reviews, and internal controls.
Location: Gurugram
Experience: 3+ Years
CTC: 6–9 LPA
Qualification: CA / MBA or relevant qualification preferred
Joining: Immediate Joiners Only
Key Responsibilities:
- Conduct internal audits and business process reviews.
- Identify business risks, control gaps, and process improvement opportunities.
- Perform risk assessments and evaluate internal controls.
- Prepare audit working papers, observations, and reports.
- Discuss findings and recommendations with client stakeholders.
- Recommend improvements in business processes, governance, and internal controls.
Requirements:
- 3+ years of experience in Internal Audit, Risk Advisory, or related consulting roles.
- Solid understanding of business processes, risk assessment, and internal controls.
- Experience in control testing, audit documentation, and report preparation.
- Strong analytical, communication, and stakeholder management skills.
Interested immediate joiners can share their updated CV at [HIDDEN TEXT].