Job Title:  Consultant | Internal Audit | Bengaluru | Controls Assurance

Consultant | Assurance - Controls Assurance | Internal Audit 

• Location:  Delhi

The Team

            Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term   growth. 

             Learn more about Assurance 

Your work Profile.

• Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Real Estate, Construction, Infrastructure, Manufacturing, and Energy/Renewables.
• Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
• Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.
• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models, interpret industry trends, and recommend leading practices.
• Collaborate effectively with cross functional teams and stakeholders at various organizational levels.
• Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.
• Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
• Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.
• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required: 

• 2-4 years’ experience post qualification experience in Internal Audit.
• Post Graduation 2 years of experience or Qualified MBA.
• Strong interpersonal skill and well-spoken. Should have the ability to multitask and managing multiple projects.