Senior Consultant/Manager - Internal Audit - CA

Senior Consultant/ Manager (Internal Audit)

- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

- Assessing and ensuring the company's compliance with applicable laws, regulations, and company policies in India.

- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

- Giving independent and objective assessments of the organisation's operations, financial statements, and internal controls.

- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

- Collaborating with cross-functional teams to develop and implement risk management strategies.

- Plan and execute audit engagements, including data analysis and testing.

- Review financial statements and supporting documentation.

- Evaluate internal control systems and ensure adherence to applicable Indian laws.

- Perform risk assessments and internal control evaluations and detect discrepancies.

- Identify and investigate potentially fraudulent activities or financial irregularities.

- Prepare and present audit reports to stakeholders and shareholders.

- Collaborate with external auditors during statutory audits and regulatory compliance assessments.

- Monitor the implementation of audit recommendations and execute remedial actions.

- Stay updated with the latest industry regulations and best practices in internal auditing.

Qualification And Experience:

1. CA with 5+ years of experience in internal auditing or related financial roles.

2. Strong understanding of Indian accounting standards, taxation, and regulatory requirements.

3. Proficiency in using audit management software and data analysis tools.

4. Experience in developing and executing audit plans and evaluating internal control systems.

5. Proficiency in preparing and reviewing financial documents and audit reports.

6. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

7. Excellent analytical, problem-solving, and critical-thinking skills.

8. Ability to work independently or in a team.

9. Working knowledge of MS Office applications (Excel, Word, Outlook).

10. Excellent verbal and written communication skills.

11. Strong ethical standards and a commitment to maintaining confidentiality.

12. Ability to adapt to changing regulatory environments and industry practices.

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader.

Offices: Delhi, Chennai, Bangalore & MumbaiRASTRUCTURE - (POWER, ENERGY, OIL & GAS, PORTS), INFORMATION TECHNOLOGY, BPO, PHARMA & TELECOM with a Turnover of US $ 1 Bn to US $ 100 Bn with exponential growth potential. Our client's reach span across several countries across the global.