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Consultant

1 - 3 years

3 - 7 Lacs

Gurgaon

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Internal Audit SOP Business Process Review Ifc Risk Advisory

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities ; Assist in planning, execution, and reporting of internal audit engagements. Evaluate the design and effectiveness of internal controls across business functions. Conduct risk assessments and identify process gaps, control weaknesses, and potential areas for improvement. Perform data analysis, control testing, and documentation of audit findings. Ensure compliance with regulatory requirements (SOX, IFC etc.) as applicable. Collaborate with senior auditors and stakeholders to recommend risk mitigation strategies . Prepare audit reports and presentations for management review. Stay updated on audit methodologies, industry best practices, and regulatory changes . Preferred candidate profile ; CA only, Experience ; 7 Months - 1.2 years.

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Technology / Recruitment

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50-100 Employees

77 Jobs

    Key People

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