Senior Associate Internal Audit

Intellectual Capital Hr Consulting

4 - 9 years

10 - 20 Lacs

new delhi gurugram delhi / ncr

Posted:1 week ago| Platform:

Apply

Skills Required

internal audit risk management sox compliance internal controls risk assessment audit tools company policies regulatory requirements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead and execute
internal audit assignments
from planning to reporting stages across Non-FS clients.
Review and assess the effectiveness of
internal controls, risk management
, and
governance processes
.
Identify areas of control weaknesses, inefficiencies, and process improvement opportunities.
Prepare
detailed audit reports
with actionable recommendations for clients.
Assist in the development of the
annual audit plan
and
risk assessments
.
Ensure compliance with
regulatory requirements
,
company policies
, and
industry best practices
.
Collaborate with client stakeholders and internal teams to ensure audit findings are addressed and resolved.
Supervise and mentor junior team members during audit engagements.
Support business development initiatives, including proposal writing and client presentations.

Experience:

4 -10 years
of relevant experience in
consulting firms or CA firms
.
Prior exposure to multiple sectors such as
Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, or Technology (TMT)
.

More Jobs at Intellectual Capital Hr Consulting

ESG Manager

Pune

3 - 8 yrs

INR 5 - 9 Lacs

Regional Sales Manager (West India) @ Pune/Mumbai (WFH)

Navi Mumbai, Pune, Mumbai (All Areas)

8 - 13 yrs

INR 10 - 20 Lacs

Maintenance ( CNC Machine Shop) , US MNC : Deputy Manager/ Manager

Navi Mumbai, Mumbai (All Areas)

7 - 12 yrs

INR 8 - 14 Lacs

Lead Product Manager -Tech

Bengaluru

7.0 - 12.0 yrs

INR 35 - 50 Lacs

Junior Credit Analyst

Bengaluru

3.0 - 5.0 yrs

INR 15 - 20 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.