Internal Audit Consultant

4 weeks ago

Navi Mumbai, India KD Practice Consulting Pvt. Ltd. Full time

KD Practice consulting is India's a young, dynamic and innovative fast growing & renowned business consulting company specializing in Process Audits, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our dynamic and talented team on board, we are an enabler to provide challenging work and dynamic roles which helps each individual to grow and nurture personally and professionally.

Job Description: Analyst / Associate Email resumes on

  1. Review Organization strategy, business processes and accounting accuracy to identify process gaps or leakages in the system

  2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

  3. Review financial system to validate correct setting up of masters and cost centers. Validate correctness of accounting in system.

  4. Coordination and interaction with client for understanding the business.

  5. Conduct process audits of various business functions like production, planning, sales, marketing, finance, human resources, supply chain, to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

  6. Review Data as per Financial System validate and scrutinize ledgers.

  7. Assisting companies in mitigating their ERP challenges by determining ERP requirements and creating forms & formats to implement the same with assistance from technical partners.

  8. Prepare MIS report structures and dashboards required by the clients for decision making.

  9. Prepare audit reports / process review reports in line with the approved audit plan.

  10. Prepare Executive Summary to highlight the irregularities observed.

  11. Monitor the timely implementation of the management actions recommended in the audit reports.

  12. Identify root cause and financial impact of audit findings and suggest practical recommendations.

  13. Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

SKILLS:

  1. Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.

  2. Knowledge of Analytical and Data Mining Activities.

  3. Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

  4. Ability to focus on detailed tasks to achieve specified outcomes

  5. Proficiency in tools (i.e. Advance Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

Preferred candidate profile

  • Internal Audit Consultant

    4 weeks ago

    Mumbai, India Pierag Consulting Full time

    Position Summary: As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency,...

  • Internal Audit Consultant

    3 weeks ago

    Mumbai, India Pierag Consulting Full time

    Position Summary:As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency,...

  • Internal Audit Consultant

    4 weeks ago

    Mumbai, India Pierag Consulting Full time

    Position Summary:As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency,...

  • Internal Audit Consultant

    3 weeks ago

    Mumbai, India Pierag Consulting Full time

    Position Summary: As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency,...

  • Internal Audit Consultant

    3 weeks ago

    Mumbai, India Pierag Consulting Full time

    Position Summary:As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency,...

  • Internal audit and Consulting

    2 weeks ago

    Mumbai, Pune, India Cerebrus Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Roles and ResponsibilitiesCollaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs).Develop reports on audit findings and present them to management.Conduct internal audits, risk assessments, and process improvementsBring in Cost benefitsDesired Candidate Profile1-6...

  • IT Consultant

    1 week ago

    Mumbai, Maharashtra, India Internal Full time ₹ 1,20,000 - ₹ 3,00,000 per year

    DescriptionPosition: ConsultantJob Location: MumbaiExp: 5+ years,Np: Immediate to 15 days.Qualification:BE/BTech in (Computer Science/ IT /Electronics and Telecommunication)MBA/ PGDBM degree preferredMandatory Skills: 3+ years of experience in Government Advisory projects. Should have experience of working in PMU / PMC for eGovernance projects at GoI or...

  • Internal audit with Consulting Firm

    7 days ago

    Mumbai, Pune, India Black Turtle Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Join Us: Internal Audit SC/DM - TMT/Manufacturing | Big4 | MumbaiWe're hiring: Senior Consultants & Deputy Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A CA/MBA (2-4+ years exp) from a Big4/consulting firm.Your Expertise: Internal Audit within Telecom, Media, Tech, or Manufacturing.You have: Experience or a strong desire to...

  • Internal Audit

    2 weeks ago

    Mumbai, India RSM Astute Consulting Full time

    **Our Company Details**: RSM Astute Consulting Pvt. Ltd, along with its affiliates, (RSM Astute Consulting Group, Suresh Surana & Associates - SSA Group) is the 6th largest consulting groups in India, with personnel strength of over 2000 employees. The Group is the Indian member of RSM International, which is the 6th largest network of independent accounting...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India Skysoft Technologies Full time

    We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...