Internal Audit Consultant

2 weeks ago

Navi Mumbai, Maharashtra, India KD Practice Consulting Pvt. Ltd. Full time ₹ 4,00,000 - ₹ 8,00,000 per year

KD Practice consulting is India's a young, dynamic and innovative fast growing & renowned business consulting company specializing in Process Audits, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our dynamic and talented team on board, we are an enabler to provide challenging work and dynamic roles which helps each individual to grow and nurture personally and professionally.

Job Description: Analyst / Associate Email resumes on

  1. Review Organization strategy, business processes and accounting accuracy to identify process gaps or leakages in the system

  2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

  3. Review financial system to validate correct setting up of masters and cost centers. Validate correctness of accounting in system.

  4. Coordination and interaction with client for understanding the business.

  5. Conduct process audits of various business functions like production, planning, sales, marketing, finance, human resources, supply chain, to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

  6. Review Data as per Financial System validate and scrutinize ledgers.

  7. Assisting companies in mitigating their ERP challenges by determining ERP requirements and creating forms & formats to implement the same with assistance from technical partners.

  8. Prepare MIS report structures and dashboards required by the clients for decision making.

  9. Prepare audit reports / process review reports in line with the approved audit plan.

  10. Prepare Executive Summary to highlight the irregularities observed.

  11. Monitor the timely implementation of the management actions recommended in the audit reports.

  12. Identify root cause and financial impact of audit findings and suggest practical recommendations.

  13. Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

SKILLS:

  1. Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.

  2. Knowledge of Analytical and Data Mining Activities.

  3. Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

  4. Ability to focus on detailed tasks to achieve specified outcomes

  5. Proficiency in tools (i.e. Advance Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

Preferred candidate profile

  • Senior Internal Audit Specialist

    2 weeks ago

    Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Job OverviewWe are seeking an experienced Internal Audit professional to evaluate the effectiveness of internal controls, risk management, and governance processes across business units, operations, and IT systems.ResponsibilitiesCreate and manage a comprehensive annual audit plan aligned with IIA standards and internal policies.Conduct thorough audits to...

  • Internal audit

    19 hours ago

    Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

  • Senior Internal Audit Consultant

    2 weeks ago

    Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 15,00,000

    Internal AuditorWe are seeking an exceptional Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements.Responsibilities:Conduct audits of various departments and processes to identify areas for improvement and ensure compliance with internal policies and...

  • Opening in Leading Bank as Internal Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India TenHeads consultant Full time ₹ 3,26,000 - ₹ 13,79,502 per year

    Please share cv at Internal audit for SME,treasury*Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan,...

  • Internal Audit Professional

    1 week ago

    Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

  • Internal Audit Specialist

    1 week ago

    Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 5,50,000 - ₹ 8,50,000

    Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...

  • Senior Internal Audit Professional

    2 weeks ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

    Internal Audit Manager Job SummaryWe are seeking a seasoned Senior Internal Audit Professional to join our team. The ideal candidate will possess strong leadership skills and experience in process consulting, internal audit, or risk consulting.Key Responsibilities:Process Consulting: Lead and participate in conducting process consulting, internal audit, risk...

  • Internal Audit Lead

    2 weeks ago

    Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

    Job Role: Associate Manager/Internal AuditorEvaluate and Improve Internal ControlsThe ideal candidate will lead internal audit projects to assess the effectiveness of our organization's internal controls, risk management processes, and governance structures. This role ensures compliance with applicable laws and regulations while providing valuable insights...

  • Staff IT Audit Consultant Role

    1 week ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Job OpportunityWe are seeking a skilled professional to fill the role of Staff IT Audit Consultant.The successful candidate will be instrumental in driving our firm's image and level of service. As a key team member, they will assist senior IT audit consultants and report to executive-level personnel.Responsibilities:Participate in planning activities to...

  • Internal Audit

    2 weeks ago

    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    JOB DESCRIPTION Job Role: Team Member Money, Materials & Compliances Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Sr. Team Member Money, Materials & Compliances Manager Job Position: Team Lead Money, Materials & Compliances Job Position ID: Value Stream: MM&C Job Family: MM&C Sub-Job Family: MMC - Business Partnership...