2 - 4 years
8 - 13 Lacs
Posted:9 hours ago|
Platform:
Work from Office
Full Time
Opening for Senior Consultant - Internal Audit
Location: Ahmedabad and Chennai
Designation: Senior Consultant
Job Type: FTE Division:
Internal Audit & Financial Advisory
What are we looking for:
Candidates should have good hands-on experience in risk based Internal Audit.
Experience in IFC Audit/IFC testing would be good to have.
Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent.
2 to 4 years of relevant experience in internal audits or risk consulting.
Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus.
Excellent communication, report writing, and stakeholder management skills.
Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non- Negotiable).
Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
Review and test internal controls in accordance with COSO or relevant frameworks. Coordinate with clients for data gathering, process understanding, and audit observations closure.
Interested can mail their resumes to krusha.pandav@protivitiglobal.in
Protiviti India
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