Internal audit and Consulting

2 weeks ago


Mumbai Pune, India Cerebrus Consulting Full time ₹ 5,00,000 - ₹ 25,00,000 per year

Roles and Responsibilities

  • Conduct internal audits, risk assessments, and process improvements
  • Ensure cost reduction and process efficiencies

    Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs).
  • Develop reports on audit findings and present them to management.

Desired Candidate Profile

  • 1-6 years of experience in internal audit or consulting firm.
  • Bachelor's degree in Commerce (B.Com), MBA/PGDM in Finance or related field; professional certifications like CA/CPA/CISA are an added advantage.
  • Strong understanding of auditing principles, data analytics tools, risk management techniques, business process improvement methodologies.
  • Knowledge of SAP .
  • MS office and Power BI skills
  • We also have vacancies for articled clerks


  • Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • IT Consultant

    6 days ago


    Mumbai, Maharashtra, India Internal Full time ₹ 1,20,000 - ₹ 3,00,000 per year

    DescriptionPosition: ConsultantJob Location: MumbaiExp: 5+ years,Np: Immediate to 15 days.Qualification:BE/BTech in (Computer Science/ IT /Electronics and Telecommunication)MBA/ PGDBM degree preferredMandatory Skills: 3+ years of experience in Government Advisory projects. Should have experience of working in PMU / PMC for eGovernance projects at GoI or...


  • Pune, India Broccoli And Carrots Global Services Private Limited Full time

    Job Description Hiring Alert | Internal Audit Contract Role (Pune) BNC has been mandated to recruitone resourcefor our consulting client based inPunefor a34 months contract roleinInternal Audit. Location:Pune Duration:34 Months (Contract Role) Industry:Manufacturing Qualification:Semi-Qualified / Chartered Accountant Experience:Strong exposure in Internal...

  • Internal Audit

    15 hours ago


    Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where youll find unrivaled...

  • Internal Auditing

    1 week ago


    Mumbai, India KD Practice Full time

    **JOB BRIEF**: We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control...

  • Internal Audit IT SME

    2 weeks ago


    Mumbai, India SGS Full time

    Job Description We’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates...

  • Internal Audit

    3 weeks ago


    Mumbai, Pune, India Riskpro Full time

    Job Description - Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. - IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. - GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. -...

  • Am - Internal Audit

    2 weeks ago


    Mumbai, India ASC GROUP Full time

    Greetings from ASC Group! We are looking for Assistant Manager - Internal Audit for Sakinaka, Mumbai location. Please refer the below description: - Determining Audit Scope & developing Audit Plan - Understanding all Departments' work processes and Risk Assessment - Integrity & Accountability of the evidence related to the Audit - Ensuring compliance to...


  • Mumbai, India The Glove Full time

    Manager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities: - Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and...


  • Mumbai, India The Glove Full time

    Manager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities: Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and...