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Senior Internal Audit Professional
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Titan Consultancy is currently seeking a highly skilled Senior Internal Audit Professional to join our team.
We are looking for an experienced professional with a strong background in internal audit, preferably with experience in a consulting or CA firm. The ideal candidate will have a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience.
Key Responsibilities:
- Conduct thorough internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
- Develop and implement comprehensive audit plans, procedures, and work programs.
- Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
- Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
- Prepare detailed and actionable audit reports and present findings to management.
- Collaborate with stakeholders to ensure audit recommendations are implemented.
- Stay up-to-date with industry best practices and regulatory requirements.
Requirements:
- Chartered Accountant (CA) with overall exposure to internal audit, or MBA (Non-CA) with internal audit experience, or CA dropout with relevant experience.
- Demonstrated experience in conducting internal audits, risk assessments, and compliance evaluations.
- Ability to travel extensively for conducting audits across various locations.
- Strong knowledge of auditing standards, internal controls, and risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication and presentation abilities.
- Proficiency in using audit software and tools.
- Candidates should not be result awaited or pursuing exams for semi-qualified positions.
- Notice period of maximum 30 days or less.
Compensation: The estimated salary for this position is ₹25-35 lakhs per annum, depending on the candidate's qualifications and experience.
Additional Information: Selected candidates should be able to join within 30 days or less.
