Consultant / Sr. Consultant - Internal Audit - Bangalore

2 weeks ago

Bengaluru, Karnataka, India Mahajan & Aibara Full time ₹ 5,00,000 - ₹ 12,00,000 per year

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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