Consultant - Internal Audit and Risk Advisory

Rama Corporate & It Solutions; Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Rama Corporate & It Solutions in Mumbai seeks an experienced Internal Audit professional to execute internal audit and risk advisory assignments across client engagements. You will conduct risk assessments, process walkthroughs, control testing, identify gaps, and prepare audit workpapers, observations and reports.

The role requires a strong understanding of risk and control frameworks, and knowledge of internal controls, compliance and governance.

Qualifications

• Experience in Internal Audit and Risk Advisory.
• Strong understanding of risk and control framework.
• Knowledge of internal controls, compliance, and governance.

Responsibilities

• Execute internal audit & risk advisory assignments across client engagements.
• Conduct risk assessments, process walkthroughs, and control testing.
• Identify control gaps and recommend process improvements.
• Prepare audit workpapers, observations, and reports.

Skills

Internal Audit

Risk Advisory

Governance & Compliance

Job description

• Execute internal audit & risk advisory assignments across client engagements
• Conduct risk assessments, process walkthroughs, & control testing
• Identify control gaps & recommend process improvements
• Prepare audit workpapers, observations, and reports

Required Candidate profile

• Experience in Internal Audit and Risk Advisory.
• Strong understanding of risk and control framework
• Knowledge of internal controls, compliance, and governance.