Senior Consultant/Deputy Manager - Internal Audit & Financial Advisory

We are looking for dynamic and driven professionals to join our Internal Audit & Financial Advisory team. The ideal candidate will have strong experience in risk-based internal audits, excellent stakeholder management skills, and the ability to independently manage complex engagements across multiple sectors.

Title: Senior Consultant / Deputy Manager Internal Audit & Financial Advisory.

Location: Hyderabad, India.

Job Type: Full-Time Employment (FTE).

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 impacts, and prepare audit reports with actionable recommendations.

- Review and test internal controls in line with COSO or other relevant frameworks.

- Collaborate with clients for data collection, process understanding, and closure of audit observations.

- Lead discussions with senior stakeholders such as CFOs, Controllers, and Functional Heads while supporting management reporting.

- Supervise and mentor junior team members, driving knowledge development and high-quality deliverables.

- Ensure timely delivery of assignments with high-quality documentation and audit workpapers.

Qualifications

- Chartered Accountant (CA), MBA (Finance), or equivalent.

- 3-5 years of relevant experience in internal audits or risk consulting.

- Strong expertise in risk-based internal auditing; experience with IFC audit/testing is a plus.

- Sector exposure to Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining industries preferred.

- Proficiency in MS Excel, Word, PowerPoint; familiarity with audit tools like TeamMate, IDEA, or ACL is advantageous.

- Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.

- Excellent communication, report writing, and stakeholder management skills.

- Ability to multitask, manage tight timelines, and lead multiple assignments simultaneously.

- Willingness to travel to office and client locations non-negotiable.

Unfortunately, due to high volume of applicants, not everybody will receive a response.

About Us

CuratAId is a hiring platform for the tech industry in India, providing pre-vetted candidates to recruiters.

Our expert interviewers screen candidates based on their primary and secondary technical skills, as well as communication and behavioral traits, to provide recruiters with high-quality, qualified candidates.

As a tech hiring platform, our goal is to simplify and streamline the recruitment process for both recruiters and job seekers.