Internal Audit Consultant (Mumbai)

Con/Sr Con/AM – Internal Audit – CA/ MBA [Fin]

Company: A Global Consultant Firm.

Location: Mumbai

Designation: Consultant / Senior Consultant / Assistant manager – Internal Audit

1. Qualification: CA / MBA Finance

Experience: 1 – 5 years

Job Description:

Role Responsibilities:

This Profile will involve Domestic as well as International Assignments.

– Manage personnel performing operational, compliance and financial internal audits performed throughout the organization.

– This includes reviewing and approving audit plans and programs, reviewing audit work papers, reviewing audit reports

– Work with business unit leaders and process owners to document current internal control processes feeding financial reporting systems.

– Identify any internal control weaknesses in those processes and recommend and implement changes to strengthen internal controls.

– Periodically report on project status to executives including CEO, CFO, Director – Internal Audit and Chief Risk Officer

– Be willing to travel within India or abroad.

Skills Required:

– Be a qualified CA /MBA Finance

– Possess experience in doing internal audit for any BFSI companies.

– Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours.

– Be willing to travel within India or abroad

Employer: Emilestones
Finance and Accounts, India, Management, Mumbai


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