Internal Audit & Risk Advisory - Mumbai (Consultant | Sr. Con | DM)

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager)

Roles & Responsibilities:

• Candidates having experience in Internal audit.
• Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI)
• Understanding of the audit process, risk assessment, control gap identification and control testing.
• Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred.
• Perform audits as per approved internal audit plan
• Identify and discuss control gaps in the audit area
• Prepare and discuss internal audit observations with the client
• End to end client management and ownership of client deliverables
• Manage, train and guide team members
• Conduct internal audit as per approved internal audit plan
• Ensure quality in audit execution, audit discussions and audit reports
• Prepare management presentations.

Skills Required
Internal Audit, Risk Assessment, Internal Audit Plan, Risk Advisory, Audit Process