Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager)
Roles & Responsibilities:
- Candidates having experience in Internal audit.
- Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI)
- Understanding of the audit process, risk assessment, control gap identification and control testing.
- Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred.
- Perform audits as per approved internal audit plan
- Identify and discuss control gaps in the audit area
- Prepare and discuss internal audit observations with the client
- End to end client management and ownership of client deliverables
- Manage, train and guide team members
- Conduct internal audit as per approved internal audit plan
- Ensure quality in audit execution, audit discussions and audit reports
- Prepare management presentations.
