6 - 11 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Location: Mumbai | Pune | Bangalore
Industry: Accounting / AuditingDepartment: Risk Management & ComplianceEmployment Type: Full-Time, PermanentRole Category: Assessment / Advisory Risk Consulting

Job Summary:

Join a dynamic Risk Consulting team offering career growth in Internal Audit and Internal Financial Controls. We are looking for professionals with strong expertise in internal audit, preferably from the TMT (Technology, Media, Telecom) or non-Financial Services sectors.

ey Responsibilities:

  • Lead internal audit engagements and advisory assignments
  • Assess internal controls and recommend improvements
  • Work on internal financial control evaluations and risk assessments
  • Contribute to client deliverables, quality control, and compliance with professional standards
  • Engage in client communication and support business development

Candidate Profile:

  • Minimum 6 years of relevant experience in Internal Audit or Internal Financial Controls
  • Background in consulting (preferably from Big 6 or large advisory firms)
  • Experience in TMT sector is desirable, though candidates from non-FS sectors will also be considered
  • Senior Associates with the right experience will also be eligible

Educational Qualifications:

  • CA (Chartered Accountant) or MBA/PGDM from a recognized institution

Preferred Skills:

  • Internal Audit | Risk Advisory | Internal Financial Controls | TMT Sector | Non-Financial Services | Compliance

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