Job Title: Consultant | Internal Audit | Mumbai | Controls Assurance
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.
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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.
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Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.
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Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.
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Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.
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Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.
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Understand client business models, interpret industry trends, and recommend leading practices.
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Collaborate effectively with cross functional teams and stakeholders at various organizational levels.
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Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.
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Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.
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Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.
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Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.
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Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.
Key skills required:
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Qualified CA with Articleship experience in Internal Audit - NON FS
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Strong interpersonal skill and well-spoken. Should have the ability to multitask and managing multiple projects.