Associate/Consultant/Senior Consultant

3 weeks 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)

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