- Experience in Internal Audit and Risk Advisory with strong understanding of risk and control frameworks
- Execute internal audit and risk advisory assignments, conduct risk assessments, process walkthroughs, control testing, and prepare audit reports
Execute internal audit & risk advisory assignments across client engagements Conduct risk assessments, process walkthroughs, & control testing
Identify control gaps & recommend process improvements
Prepare audit workpapers, observations, and reports
Required Candidate profile
Experience in Internal Audit and Risk Advisory.
Solid understanding of risk and control framework
Knowledge of internal controls, compliance, and governance.
📌 Consultant - Internal Audit and Risk Advisory (Pune)
🏢 Rama Corporate u0026 It Solutions
📍 Pune
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