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protiviti india
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Internal Audit & Risk Advisory - Mumbai (Consultant | Sr. Con | DM)

Internal Audit & Risk Advisory - Mumbai (Consultant | Sr. Con | DM)

protiviti india

1 - 6 years

|

3 - 7 Lacs

gurgaon haryana india

Posted:3 days ago| Platform: Foundit logo

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Skills Required

control gap identification control gaps internal audit risk assessment internal audit observations audit process risk advisory internal audit plan

Work Mode

On-site

Job Type

Full Time

Job Description

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager)

Roles & Responsibilities:

Candidates having experience in Internal audit.
Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI)
Understanding of the audit process, risk assessment, control gap identification and control testing.
Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred.
Perform audits as per approved internal audit plan
Identify and discuss control gaps in the audit area
Prepare and discuss internal audit observations with the client
End to end client management and ownership of client deliverables
Manage, train and guide team members
Conduct internal audit as per approved internal audit plan
Ensure quality in audit execution, audit discussions and audit reports
Prepare management presentations.

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