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Internal Auditor

5 months ago

Malad Mumbai Maharashtra, India ValueAxis Advisors LLP Full time

**Job Title**: Internal Audit Consultant

**Location**: Mumbai

**Company Description**: ValueAxis Advisors is a full scale, multidisciplinary business consulting firm that provides tailor-made solutions specific to your business needs. Our team consists of Chartered Accountants having Big4 background, MBAs, Lawyers, Company Secretaries, Civil Engineers and also very Senior Leaders from the corporate as well as consulting fraternity who are our mentors and empanelled advisors.

**Position Overview**: As an Internal Audit Consultant, you will be responsible for conducting comprehensive internal audits to assess the effectiveness of various clients, its internal controls, risk management processes, and compliance with regulatory requirements. You will work closely with key stakeholders of the our clients to identify areas for improvement, provide recommendations for enhancing internal controls, and ensure adherence to best practices and industry standards.

**Key Responsibilities**:

- Perform risk assessment and develop audit plans based on identified risks and regulatory requirements.
- Execute internal audit procedures, including evaluating the adequacy and effectiveness of internal controls and compliance with policies, procedures, and regulations.
- Conduct interviews, review documentation, and analyze data to identify control weaknesses, process inefficiencies, and areas of non-compliance.
- Prepare clear, concise audit reports summarizing findings, recommendations, and action plans to address identified issues.
- Collaborate with clients to develop corrective action plans and monitor the implementation of recommendations to ensure timely resolution of audit findings.
- Stay abreast of regulatory developments, emerging risks, and industry trends to continuously enhance the internal audit function.
- Provide support and guidance to clients on internal control matters, risk mitigation strategies, and compliance requirements.
- Preparation of Financial Statement in accordance with IGAAP and other relevant accounting standard.
- Knowledge of Cost accounting, Budgetary accounting, Financial & Variance analysis.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, Business Administration, or related field. Advanced degree or professional certification (e.g., CA, Semi qualified CA) preferred.
- 3 years of progressive experience in internal auditing, risk management, or related fields, preferably in manufacturing sector.
- Strong understanding of internal control frameworks, risk assessment methodologies, and regulatory compliance requirements.
- Excellent analytical skills with the ability to identify issues, evaluate risks, and develop practical solutions.
- Effective communication skills, including the ability to articulate complex concepts and present audit findings and recommendations to senior management.
- Proven ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.
- Proficiency in Microsoft Office Suite and experience with audit software tools preferred.
- High ethical standards, integrity, and professionalism.

**Benefits**:

- Competitive salary commensurate with experience
- Opportunities for professional development and career advancement
- Dynamic and collaborative work environment with a commitment to diversity and inclusion

**Job Types**: Full-time, Permanent

**Salary**: ₹25,000.00 - ₹45,000.00 per month

**Benefits**:

- Food provided

Schedule:

- Morning shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

**Speak with the employer**

+91 9930441838