Consultant- Internal Audit

Select Source International; Mumbai, Navi Mumbai, Mumbai Suburban; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Select Source International in Mumbai is seeking a seasoned Internal Audit professional to conduct internal audits across business processes, review As-Is processes, and identify control gaps. You will evaluate IFC controls and support remediation efforts.

The role emphasizes IFC testing, SOP/RACM development, process improvements, and strict adherence to ICoFR guidelines to ensure compliant governance and reporting.

Responsibilities

• Conduct Internal Audits across business processes and identify control gaps.
• Perform As-Is process reviews and recommend improvements for efficiency and compliance.
• Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.
• Develop and update Standard Operating Procedures (SOPs) and RACM.
• Identify opportunities for process simplification, automation, and best practice adoption.
• Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.
• Ensure adherence to ICoFR guidelines and applicable auditing standards.

Job description

Description

• Conduct Internal Audits across business processes and identify control gaps.
• Perform As-Is process reviews and recommend improvements for efficiency and compliance.
• Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.
• Develop and update Standard Operating Procedures (SOPs) and Risk & Control Matrices (RACM).
• Identify opportunities for process simplification, automation, and best practice adoption.
• Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.
• Ensure adherence to ICoFR guidelines and applicable auditing standards.