Internal Audit (risk Advisory) ( Ca Firm)

Year    MH, IN, India

Job Description

- Associate/Senior Associate, Internal Audit & Risk Advisory

Role Summary
The Senior Associate will be responsible for managing and delivering internal audits, risk assessments, and process reviews for clients across sectors. The role requires strong technical grounding, project management capability, and the ability to handle client conversations independently.

Key Responsibilities

Plan and execute internal audits, IFC reviews, SOP reviews, and compliance assessments. Conduct detailed process walkthroughs, design assessments, operating effectiveness testing, and thematic audits. Prepare audit workpapers aligned with global methodologies and quality standards. Lead small teams, review work of associates, and ensure timely project delivery. Draft high-quality reports with actionable recommendations. Participate in client meetings, present audit findings, and manage expectations. Contribute to proposals, risk assessments, and audit planning exercises. Support digital audit initiatives, analytics-led testing, and automation opportunities
Experience Level: 2+ Years of Experience, (Post Qualification)

Job Types: Full-time, Permanent

Pay: ₹344,464.27 - ₹1,388,205.27 per year

Work Location: In person

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD4978688
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year