Feasibility Study and Internal Audit

4 weeks ago

Mumbai Central Mumbai Maharashtra, India Excellence Audit and Accounting Services Full time

**Job Title**: Feasibility Study specialist / Internal Control Auditor

**Location**: Remote

**Reports to**: Managing Director

**Employment Type**: Hybrid/ Remote

The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed decision-making. This role entails assessing new or existing project proposals, identifying potential risks, and recommending practical improvements to strengthen financial, operational, and regulatory compliance. The auditor will collaborate closely with cross-functional teams, including finance, operations, and project management, to ensure that projects are feasible, sustainable, and align with organizational objectives.

**Key Responsibilities**:

- **Feasibility Analysis**:

- Conduct comprehensive feasibility studies, including financial, operational, technical, and legal aspects, to assess project viability.
- Analyze cost structures, project timelines, market demand, and return on investment (ROI) for proposed projects.
- Develop financial models and projections to assist decision-makers in understanding project potential and risks.
- Identify and report key factors affecting feasibility and provide actionable recommendations to enhance project success.
- Strong experience in preparing valuations models
- Market research experience
- **Internal Control Assessment**:

- Conduct audits of internal controls over financial reporting, operational processes, and compliance functions.
- Evaluate the adequacy and effectiveness of controls within specific departments or processes and identify gaps or weaknesses.
- Test compliance with established policies, procedures, and regulatory requirements.
- Review the reliability and integrity of financial reporting, operational efficiency, and risk management processes.
- **Reporting and Documentation**:

- Prepare detailed audit and feasibility study reports, including executive summaries and supporting analyses.
- Present findings and recommendations to senior management, including risk mitigation strategies and proposed control enhancements.
- Develop clear and actionable audit recommendations, monitoring implementation and follow-up.
- **Continuous Improvement and Support**:

- Collaborate with management to develop corrective action plans for identified control deficiencies and feasibility risks.
- Provide guidance and training to employees on internal controls, risk management, and compliance.
- Monitor industry and regulatory developments and best practices in internal audit and feasibility assessment.

**Required Skills and Qualifications**:

- **Educational Qualifications**:

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- ACCA, CA, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), or equivalent is preferred.
- **Experience**:

- Minimum of 5 years of experience in internal audit, feasibility studies, financial analysis, or a similar role.
- Demonstrated experience in conducting feasibility studies for new projects or expansions, including financial modeling and market analysis.
- Strong familiarity with internal controls, risk management frameworks, and regulatory compliance.
- **Technical Skills**:

- Proficiency in financial analysis, forecasting, and feasibility modeling tools.
- Advanced knowledge of audit and internal control standards (e.g., COSO, SOX).
- Proficiency in Microsoft Office Suite, especially Excel; familiarity with ERP systems and audit management software is a plus.
- Excellent report writing and presentation skills, with an ability to communicate complex information clearly and concisely.
- **Core Competencies**:

- **Analytical Thinking**: Strong analytical skills with a keen ability to interpret data, assess risks, and develop recommendations.
- **Attention to Detail**: High level of accuracy and thoroughness in audit processes and feasibility studies.
- **Communication**: Excellent written and verbal communication skills for preparing reports and communicating with stakeholders.
- **Project Management**: Ability to manage multiple projects and audits simultaneously, with strong organizational skills.
- **Ethics and Integrity**: Adheres to the highest ethical standards, with an unwavering commitment to confidentiality and objectivity.
- **Other Requirements**:

- Knowledge of industry-specific standards, regulations, and best practices in internal auditing and feasibility analysis.
- Familiarity with the local regulatory environment (specific to Oman or other regional regulations) is a plus.
- Flexibility to travel to different sites or project locations as required by the audit and feasibility study assignments.

**Key Performance Indicators (KPIs)**:

- Timely and accurate completion of feasibility studies and audit assignments.
- Quality of findings, reports, and recommendations b

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