Internal Audit Consultant

Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

CLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Key Responsibilities: Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor...

Protiviti India is Hiring!! Designation: Consultant || CA Fresher Location: Bangalore Preferred Industry: Except Financial services, Telecom, IT Key skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consulting Candidates with majority articleship experience in internal audit or post qualification experience...

Role : Internal AuditLocation: MumbaiCredit AuditDesignation -- Senior Consultant - 2 yrs CA / 3 yrs MBA, OR - Deputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...

**Job Title**: Internal Audit & SOP Consultant (Contract) **Contract Duration**: 5 Months **Experience**: CA Fresher (Preferred from Top 10 CA Firms) **Key Responsibilities**: - Assist in conducting **Internal Audits** and preparing audit reports. - Review and develop **Standard Operating Procedures (SOPs)** for various processes. - Identify gaps and...

Role : Associate Manager Internal Audit Location : Bangalore Key Responsibilities Financial Outcomes: Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Support the Lead by executing and timely completing the Internal...

Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

Internal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...

We are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice. This role requires someone who can manage engagements, guide teams, and collaborate with...

Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...