Associate/Consultant/Senior Consultant

2 days ago

Mumbai, Maharashtra, India MGC Global Risk Advisory Services LLP Full time

CA/semi qualified/ MBA in finance Internal Audit for Telecom Sector Description: Internal Auditor

Position: Associate / Consultant/ Senior Consultant Internal Audit

Location: Mumbai

Qualification: CA / MBA (Finance) / CIA

Experience: 1 to 4 years


Key Responsibilities:

- Plan, execute, and deliver risk-based internal audits across business functions.

- Evaluate adequacy and effectiveness of internal controls, risk management, and governance processes.

- Review financial, operational, compliance, and IT processes to identify control gaps and improvement opportunities. (procure to pay, order to cash, GST & TDS audits)

- Prepare and present audit findings, recommendations, and management action plans.

- Ensure compliance with statutory regulations, company policies, and standard operating procedures (SOPs).

- Work closely with business units to drive process improvements and cost optimization initiatives.

- Assist in monitoring implementation of corrective actions and report status to management.

- Ensure audits are conducted in line with professional standards (IIA, ICAI, etc.).

- Contribute to special reviews, investigations, and forensic audits as Skills & Competencies:

- Strong understanding of risk-based auditing, internal controls, and compliance frameworks.

- Good knowledge of accounting standards, company law, and regulatory requirements.

- Analytical mindset with ability to interpret data, identify patterns, and highlight anomalies.

- Excellent report writing, presentation, and communication skills.

- Strong stakeholder management and ability to influence decision-making.

- High level of integrity, independence, and professional Background:

- Prior experience in internal audit, risk advisory, or statutory audit.

- Exposure to ERP systems (SAP, Oracle, etc.) and audit tools.

(ref:iimjobs.com)

  • Associate / Deputy Consultant in Critical Care

    4 days ago

    Mumbai, Maharashtra, India Mega Hr Consultant Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    About HospitalOne of the most renowned hospital of Mumbai. We have an opening for the position of Associate / Deputy Consultant, in Critical Care. Kindly share this opportunity with your friends and colleagues. Required Candidate profileWe have multiple opening and salary will very as per the experience, current salary & Designation. IDCCM or FNB...

  • Cloud Architecture Consultant

    7 days ago

    Mumbai, Maharashtra, India NMS Consultant Full time

    Job DescriptionJob Description and Key SkillsAs an Enterprise Architect you wouldConsult with clients to best design their cloud applications for optimal scaling and expansionusing various Cloud primarily Google ( AWS , Azure experience is a plus) and Market placeServicesBe a trusted technical advisor to customers and solve complex Cloud...

  • TVM Consultant

    2 days ago

    Mumbai, Maharashtra, India NMS Consultant Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    We are looking for an enthusiastic TVM (Threat and Vulnerability Management) Consultant/Analyst to join our cybersecurity team. The role involves performing application security assessments of Web, Mobile, and API applications as per defined scope and standards. The candidate will work on identifying, analyzing, and reporting vulnerabilities using SAST,...

  • Senior Consultant

    2 days ago

    Mumbai, Maharashtra, India PeopleStrong Full time

    Senior Consultant- Executive SearchLocation: MumbaiExperience Required: 15+ yearsIndustry Exposure: Cross-industry CXO hiring; prior exposure to the automotive industry preferredFunction: Executive Search / Leadership HiringReports To: Director / Business Head - Leadership HiringKey Responsibilities:1. Leadership Hiring & Delivery (CXO Level):- Drive...

  • Cyber Maturity Assessment Consultant

    3 days ago

    Mumbai, Maharashtra, India r3 Consultant Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Cyber Maturity Assessment ConsultantTeam: Security ConsultingDesignation: Cyber Maturity Assessment ConsultantJob Role: Run Cybersecurity Maturity Assessments (CMA/SMA) and risk evaluations for customers, aligned with industry frameworks to enhance client security posture and operational resilience. Experience: 5 years in cybersecurity...

  • Senior Consultant

    4 days ago

    Mumbai, Maharashtra, India Deloitte Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job requisition ID :: 87994Date: Sep 5, 2025Location: MumbaiDesignation: Senior ConsultantEntity: Deloitte Touche Tohmatsu India LLPSenior Consultant | SAP SD | Mumbai | SAP

  • Senior Consultant

    4 days ago

    Mumbai, Maharashtra, India Deloitte Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job requisition ID :: 87985Date: Sep 5, 2025Location: MumbaiDesignation: Senior ConsultantEntity: Deloitte Touche Tohmatsu India LLPSenior Consultant | SAP MM | Mumbai | SAP

  • Consultant/Senior Consultant

    4 weeks ago

    Mumbai, Maharashtra, India IAssess Consultants LLP Full time

    Job DescriptionJob Overview- Job Title: Consultant / Senior Consultant Technology & Digital Advisory- Location: Mumbai- Experience: 35 Years- Employment Type: Full-TimeAbout The Opportunity- Who we are: One of Indias fastest-growing, home-grown management consultancies focused on public-sector digital transformation.- Our mission: Accelerate digital...

  • Senior Consultant

    4 days ago

    Mumbai, Maharashtra, India Northman & Sterling Full time US$ 90,000 - US$ 1,20,000 per year

    Company DescriptionNorthman & Sterling is a fast-scaling business mobility and immigration firm with operations in over 60 countries across the Americas, UK, Middle East, Africa, and Europe. In under two years, we've evolved into a trusted global partner for corporations navigating cross-border growth, compliance, and workforce movement. Our team spans...

  • Loyalty Sales Consultant

    7 days ago

    Mumbai, Maharashtra, India AR Consultant Full time

    Job descriptionPOSITION Loyalty Sales ConsultantREPORTING TO Regional ManagerLOCATION JOB PURPOSE- To sell Accor Plus memberships to leads within the set calling area provided with professionalism using up to date information and selling techniques provided Key Interactions Key Responsibilities Lead Generation - Acquire personal Leads to complete...