Internal Audit & Risk Advisory Role - CA

Internal Audit & Risk Advisory Role

Roles & Responsibilities:

- Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance.

- Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.

- Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.

- Develop audit programs, test plans, and procedures to address identified risks and control objectives.

- Analyze audit findings and develop actionable recommendations to enhance internal controls and mitigate risks.

- Prepare comprehensive audit reports highlighting key findings, risks, and recommendations for management.

- Collaborate with stakeholders to implement audit recommendations and monitor remediation efforts.

- Stay updated on regulatory requirements, industry trends, and best practices related to process audit and risk assurance.

Desired Qualifications and Skills:

- Should be a qualified CA with experience in Internal Audits

- Candidate from consulting background will be preferred

- Excellent communication skills

- Client and Team management skills

- Should be open to travel to client locations