Consultant / Sr. Consultant - Internal Audit - Bangalore

7 hours ago


Bengaluru, Karnataka, India Mahajan & Aibara Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Job description

Role Consultant / Sr Consultant :

  • Ensure completion of assigned audits and documentation of work papers on time.
  • Ensuring compliances to companies' or organizations' policies and procedures.
  • Motivating the Articles & providing them the required training on the job.
  • Traveling within and outside Mumbai as necessary to meet client needs.
  • To prepare audit reports after discussion with a team leader with an action plan.
  • To coordinate within the organization to gather the data required to complete the internal audit process.
  • Consistently deliver quality client services and take charge of the project area assigned to him/her.
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
  • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
  • To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile :

  • Chartered Accountant (CA) with relevant post-qualification experience.
  • Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.
  • Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment
  • Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.
    • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.
  • Willingness to travel within India and internationally as required.
  • Ability to adapt to various working environments and client industries.


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