Internal Audit Consultant

3 weeks ago

Aligarh, India FinVisor Consulting Full time

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls, cybersecurity, operational audits, and Enterprise Risk Management (ERM). We are looking for a dedicated and detail-oriented Internal Auditor to join us, working directly with international clients and gaining valuable exposure to work with international clients and learn comprehensive audit processes. Key Responsibilities: • Conduct internal and operational audits to ensure compliance and operational efficiency for the biggest telecom companies in Canada. • Perform SOX compliance testing and contribute to developing risk management frameworks. • Execute IT General Controls (ITGC) testing, including access management and change management controls. • Support audits in specialized areas like cybersecurity and enterprise risk management. Qualifications & Skills: • Minimum of 2 years of audit experience. • Semi Qualified/ Qualified CAs • Strong verbal and written communication skills in English. • Proficiency in IT and operational controls is an advantage. • Strong MS Excel and PowerPoint skills. • Ability to work independently and maintain confidentiality. Work Schedule & Location: • Location: On-site, New Delhi, India (This is not a Remote role) • Shift timing: 11 am – 7.30 pm Why Join Us? - Competitive compensation - Be part of an expanding team in a growing global consulting firm. - Work directly with US and Canadian clients, gaining international experience. - Get end-to-end exposure to audits, from planning to execution. If you are passionate about audit and compliance, we’d love to hear from you. Apply with your resume today

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