Internal Audit Consultant

5 days ago


Gurugram, India UNLOCK BUSINESS CONSULTING Full time

We are hiring for our client-consulting firm


  • Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
  • Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
  • Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
  • Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
  • Collaborating with cross-functional teams to develop and implement risk management strategies.
  • Drafting SOP'S
  • Preparing RCM


Qualifications: Only CA



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