Internal Audit

7 days ago


Noida, Uttar Pradesh, India Accuwiz Consulting Full time

Internal Audit & Risk Advisory & Responsibilities:

  • Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance.
  • Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.
  • Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.
  • Develop audit programs, test plans, and procedures to address identified risks and control objectives.
  • Analyze audit findings and develop actionable recommendations to enhance internal controls and mitigate risks.
  • Prepare comprehensive audit reports highlighting key findings, risks, and recommendations for management.
  • Collaborate with stakeholders to implement audit recommendations and monitor remediation efforts.
  • Stay updated on regulatory requirements, industry trends, and best practices related to process audit and risk assurance.
Desired Qualifications and Skills:

  • Should be a qualified CA with experience in Internal Audits
  • Candidate from consulting background will be preferred
  • Excellent communication skills
  • Client and Team management skills
  • Should be open to travel to client locations )


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