9 - 12 Lacs
Posted:6 days ago
Key Responsibilities
· Lead and manage multiple consulting engagements across Internal Audit, Risk Advisory, Internal Controls, and Process Re-engineering.
· Plan, execute, and deliver Internal Audit assignments, including risk assessments, control testing, reporting, and client presentations.
· Evaluate and strengthen internal control systems, policies, SOPs, and governance frameworks.
· Conduct business process reviews to identify operational gaps and recommend practical improvement initiatives.
· Prepare process maps, Risk Control Matrices (RCMs), audit reports, narratives, and management reports.
· Facilitate client meetings, workshops, presentations, and stakeholder discussions.
· Provide guidance and mentorship to junior team members while ensuring timely and high-quality project delivery.
· Collaborate with clients to implement best practices and improve operational efficiency.
· Ensure assignments are completed within agreed timelines while maintaining quality standards.
Pay: ₹950,000.00 - ₹1,200,000.00 per year
Work Location: In person
Free courses, interview questions and practice for each skill.
Full Time
Roots Recruitment Services
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Mumbai
Experience: Not specified
9.5 - 12.0 Lacs P.A.
Mumbai
Experience: Not specified
9.5 - 12.0 Lacs P.A.
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