Audit Risk Management Professional

3 days ago


Mumbai, Maharashtra, India Smart Source Full time
About Smart Source

We are a dynamic organization seeking an experienced professional to join our team as an Audit Risk Management Professional.

Estimated Salary: ₹12,00,000 - ₹18,00,000 per annum (dependent on location and experience)

Job Description

Role Summary:

The successful candidate will be responsible for supporting the Head of Internal Audit in developing annual audit plans, schedules, and presentations for the audit committee. They will also independently execute internal audit engagements, communicate results, and perform analytical analysis as required.

Key Responsibilities:

  • Collaborate with the Head of Internal Audit to design and implement audit plans that align with organizational goals.
  • Conduct thorough audits of business processes and systems to identify risks and areas for improvement.
  • Prepare and present audit reports to stakeholders, highlighting key findings and recommendations.
  • Provide expert advice on risk management, control environments, and process efficiency.
  • Analyze data and identify trends to inform strategic decisions.
Requirements

To succeed in this role, you will require:

  • A Chartered Accountant (CA) certification.
  • At least 3 years of experience in internal audit and statutory audit.
  • Experience working with Big Four consulting firms is highly desirable.
  • Strong analytical skills and attention to detail.
  • Excellent communication and presentation skills.
Benefits

As an employee of Smart Source, you can expect:

  • A competitive salary package.
  • Ongoing training and development opportunities.
  • A dynamic and supportive work environment.


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