Internal Auditor

7 days ago


Mumbai, Maharashtra, India CA Monk Full time
About the Role

We are seeking a talented and motivated individual to join our team as a Consultant Internal Auditor. This role offers a fantastic opportunity to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.

As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.

You will work closely with senior stakeholders, delivering impactful audit solutions that align with client needs and industry best practices.

This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.

Key Responsibilities
  • Conduct Internal Audits: Lead and execute internal audits to evaluate the effectiveness of internal controls, processes, and risk management systems.
  • Risk and Compliance: Assess compliance with regulations and organisational policies, and ensure clients are adhering to best practices in risk management.
  • Identify and Recommend Improvements: Analyse audit findings to identify areas for process improvements and operational efficiencies, and make recommendations to clients.
  • Audit Program Development: Develop and refine audit programs, testing procedures, and control frameworks to address key risk areas.
  • Report Preparation and Presentation: Prepare comprehensive audit reports that highlight key findings, risks, and recommendations, and present these to stakeholders, including senior management and clients.
  • Collaboration and Consultation: Work closely with clients to implement agreed-upon recommendations, helping to enhance their internal processes and controls.
  • Continuous Improvement: Stay up-to-date with industry trends and regulatory changes, incorporating new developments into audit practices.
  • Best Practices Implementation: Advise clients on best practices and assist them in strengthening their internal audit functions and governance frameworks.
Requirements

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Qualified CA
  • MBA if they have Internal Audit Exp and good with moving in Internal Audit role.
  • 1+ years of experience in internal audit, external audit, or risk management
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal abilities.

Benefits:

  • Competitive salary and bonus structure
  • Healthcare coverage, including medical, dental, and vision
  • Paid time off and holidays
  • Ongoing training and development opportunities
  • Potential for career advancement within the organisation

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