Internal Auditor

2 weeks ago

Delhi, India Ishatva Management Solutions Full time

Consultant - Risk Advisory

4 - 8 Year (Location: New Delhi)

**Job Description**:
governance, risk & compliance, internal audits, process reviews, standard operating procedures,

enterprise risk management, revenue assurance etc.

Key Responsibilities:

- Execution on client engagement
- Ensure quality delivery as per client requirements.
- Understand business & industry issues / trends. Identify areas requiring improvement in the

client's business processes to enable the preparation of recommendations.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards
- Develop strong working relationships with client (process owner/functional heads).

Skills and attributes for success:

- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members, Seniors and Managers in developing new

methodologies and internal initiatives and participate in performing procedures especially

focusing on complex, judgmental and/or specialized issues.
- Demonstrate a thorough understanding of compliance, financial, and operational risks along

with performing internal control testing, develop internal audit plans, and provide internal audit

services on an outsourcing basis.

Consultant - Risk Advisory

4-8 Year (Location: New Delhi)

Qualifications:

- A CA or master's in business, accounting, finance, or a related discipline with good

communication skills
- A minimum of 4-8 years of experience

Technical Knowledge in either

(a) assessing internal controls frameworks, including testing of design and operational

effectiveness OR

(b) Assess risk remediation

(c) experience in Enterprise Resource Management and related risk analysis, process analytics,

and business intelligence.

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

Pay: ₹800,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift
- Fixed shift
- Weekend availability

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 4 years (required)

**Speak with the employer**
+91 8955268130

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