Audit & Assurance Assurance Consultant Internal Audit

ConsultantAssurance -Controls AssuranceInternal Audit

• Location: Mumbai

The Team

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work Profile:

• ExecuteInternal Audit Project Audit Concurrent Audit and Advisory engagements (including SOP design IFC SOX compliance and Risk Management) across sectors such as Real Estate Construction Infrastructure Manufacturing and Energy/Renewables.

• Conduct comprehensive risk assessments and providean accurateevaluation of clients risk environments.

• Performend-to-endbusiness process reviews including process mapping gap analysis and redesign.

• Gather synthesize and analyse data using relevant tools and techniques to support audit and advisory outcomes.

• Assess design and strengthen internal controls by applying established control frameworks and regulatory guidelines.

• Understand client business models interpret industry trends and recommend leading practices.

• Collaborate effectively withcross functionalteams and stakeholders at various organizational levels.

• Develop and enhanceconduct riskand compliance solutions through research framework application and analytical insights.

• Execute internal audits in line with approved methodologies documentation standards and quality expectations.

• Organize and analyseaudit relateddata to support evaluation of clients internal audit processes and control environments.

• Improve the quality of assurance engagements byidentifyingrisks developing test plans executing testing and preparing audit reports.

• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skillsrequired:

• 2-4 years experience post qualification experience in Internal Audit.

• Post Graduation 2 years of experience or Qualified MBA.

• Strong interpersonal skill and have the ability to multitask and managingmultiple projects.