Job Description

Key responsibilities:

• Conduct internal audit reviews to identify risks within client organizations, including operational, financial, and strategic risks. Analyse internal processes, systems, and controls to identify vulnerabilities and recommend appropriate mitigation strategies
• Stay up to date with relevant laws, regulations, and industry standards to ensure client compliance. Assist in developing and implementing compliance programs, policies, and procedures to mitigate regulatory risks
• Evaluate the effectiveness of internal controls and provide recommendations for improvement.
• Assess the adequacy of controls related to financial reporting, fraud prevention, data security, and operational processes.
• Collaborate with clients to develop and implement action plans to address audit findings. Advice on the design and implementation of control frameworks, policies, and procedures to minimize identified risks
• Conduct periodic reviews to assess the effectiveness of controls. Prepare comprehensive reports and presentations on findings, recommendations, and progress to clients and senior management.
• Build and maintain strong client relationships by providing exceptional service, understanding their unique needs, and delivering value-added solutions. Collaborate with cross-functional teams to ensure seamless project delivery and client satisfaction.
• Stay informed about industry trends, emerging risks, and best practices. Share knowledge and insights with colleagues and clients to enhance overall risk management capabilities.

Qualification & skills:

• Semi Qualified CAs, IPCC / CA Final candidates, Bcom, BBM, and Internship under the Chartered Accountancy course and. A Master's degree or a related professional certification is a plus.
• Prior experience in internal audit or related fields is preferred.
• Strong analytical skills with the ability to assess complex business processes and identify potential risks and control gaps.
• Knowledge of risk assessment methodologies, regulatory requirements, and control frameworks (e.g., COSO, ISO 31000).
• Familiarity with industry-specific regulations and compliance requirements.
• Excellent communication and presentation skills to effectively convey complex concepts and findings to clients and internal stakeholders.
• Strong problem-solving abilities and attention to detail.
• Proficient in using relevant software applications, such as Microsoft Office suite and data analysis tools.
• Ability to work independently as well as collaboratively in a team-oriented environment.
• Demonstrated professionalism, integrity, and the ability to maintain client confidentiality

Job Types: Full-time, Permanent

Pay: ?250,000.00 - ?300,000.00 per year

Schedule:

• Day shift

Work Location: In person