Associate/Consultant/Senior Consultant

1 week ago


Mumbai, India MGC Global Risk Advisory Services LLP Full time

CA/semi qualified/ MBA in finance Internal Audit for Telecom Sector Description: Internal AuditorPosition: Associate / Consultant/ Senior Consultant Internal AuditLocation: MumbaiQualification: CA / MBA (Finance) / CIAExperience: 1 to 4 yearsKey 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)



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