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Job Description

Job Description - Consultant

  • Execute internal audit assignments as per the approved audit plan
  • Perform process walkthroughs, control testing, and audit documentation
  • Identify control gaps, process risks, and improvement opportunities
  • Assist in drafting audit findings and reports
  • Support follow-up on implementation of audit recommendations
  • Collaborate seniors to ensure timely delivery

Qualifications & Experience:

  • Qualified / Semi-qualified CA
  • 2–3 years of experience in Internal Audit, Risk, or Compliance
  • Understanding of internal controls and audit methodologies
  • Strong analytical and documentation skills
  • Proficiency in MS Excel and basic data analysis tools

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Job ID: 148319415

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