Consultant /AM/Manager-Internal Audit

Concat Business Consulting; Chennai District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Concat Business Consulting in Chennai is seeking a Chartered Accountant with Internal Audit and Risk Advisory experience to lead engagements. The role covers operational and process audits, risk assessments, internal controls reviews, and SOP improvements with broad exposure to P2P, O2C, payroll, inventory, procurement and compliance.

The ideal candidate will have strong analytical and problem-solving skills and proven stakeholder management abilities to drive audit reporting and enhancements

Qualifications

• CA preferred with experience in Internal Audit/ Risk Advisory.
• Strong analytical, problem-solving and stakeholder management skills.
• Experience leading audit engagements.

Responsibilities

• Core Internal Audit role involving operational & process audits, risk assessment, internal controls, SOP reviews, process improvements, and audit reporting.
• Exposure to P2P, O2C, payroll, inventory, procurement and compliance.

Skills

CA

Internal Audit

Risk Advisory

Analytical skills

Problem-solving

Stakeholder Management

Audit Engagement Leadership

Education

Chartered Accountant (CA)

Job description

Core Internal Audit role involving operational & process audits, risk assessment, internal controls, SOP reviews, process improvements, and audit reporting. Exposure to P2P, O2C, payroll, inventory, procurement and compliance.

Required Candidate profile

CA preferred with experience in Internal Audit/ Risk Advisory. Strong analytical, problem-solving and stakeholder management skills. Experience leading audit engagements.