Consultant - Internal Audit - CA

Key Responsibilities:

- Plan and execute Internal Audit assignments for clients across different industries.

- Evaluate internal financial controls, operational processes and risk management systems.

- Review accounting procedures, financial statements, MIS and business processes.

- Identify control weaknesses, process gaps, irregularities and potential financial risks.

- Prepare detailed Internal Audit Reports highlighting observations, risks and recommendations.

- Conduct process audits, operational audits, revenue audits, expense audits and compliance audits.

- Verify compliance with applicable laws, regulations, accounting standards and internal policies.

- Interact with client management and present audit findings and recommendations.

- Monitor implementation of audit recommendations and ensure timely closure of audit observations.

- Manage audit teams and ensure timely completion of assignments.

- Assist in developing and improving internal audit methodologies and documentation.

Required Skills & Competencies:

- Qualified Chartered Accountant (CA).

- May 25/Sep 25.

- Jan 26/May 26.

- Articleship experience in Internal Audit.

Total Experience: 0-2 years