Experience
5 to 9 years
Preferred Skills
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.
- 59 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).
Responsibilities:
- 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 observation closure.
- Lead discussions with senior stakeholders (CFOs, Controllers, Functional Heads) and support management reporting.
- Supervise junior team members and contribute to training and knowledge development.
- Ensure timely delivery and high-quality documentation for audit workpapers and client deliverables
