Chartered Accountant

4 weeks ago


Noida, India Accuwiz Consulting Full time

About the role:As an Internal Audit Professional, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education.This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise.Key responsibilities:- Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables.- Plan and execute risk-based internal audits and reviews in accordance with applicable standards and client-specific requirements.- Understand client business processes, identify control gaps, and design process improvements that add value.- Coordinate with cross-functional teams (e.g., Tax, CFO, Advisory) for integrated client solutions.- Lead audit teams including planning, work allocation, supervision, and mentoring of junior team members.- Present audit findings and recommendations to client leadership with clarity and confidence.- Stay informed on industry-specific risks and trends across key sectors.- Draft detailed audit reports, executive summaries, and dashboards for senior management and audit committees.- Develop strong, trust-based relationships with key client stakeholders, including CFOs, Heads of Internal Audit, and Audit Committees.- Stay updated with evolving regulatory requirements, accounting standards, and risk frameworks.- Ability to lead a team of 4-5 professionals.Desired skills & qualifications:- Qualified CA with a minimum of 1+ years of relevant PQE, preferably from a consulting background.- Excellent Verbal and written communication skills.- Experience in Internal Controls and Reporting framework.- Strong interpersonal and client management skills. (ref:iimjobs.com)


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