Immediate Joinees Internal Audit Consultant / AM (NON FS)

Innovative

Chennai District

On-site

INR 600,000 - 900,000

Full time

14 days+
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Job summary

Innovative in Chennai, India, is seeking an Internal Audit Consultant / Assistant Manager (Non-FS) with 1+ years of experience to conduct internal audits and risk assessments across non-financial services domains.

The role involves evaluating internal controls, preparing audit reports, ensuring regulatory compliance, and engaging with clients to tailor risk solutions while staying updated on industry developments and regulatory changes.

Qualifications

  • Experience in internal audits and risk assessments in Non-FS domains.
  • Ability to engage with clients and deliver risk solutions.
  • Strong understanding of regulatory requirements and internal controls.

Responsibilities

  • Conduct internal audits and risk assessments across Non FS Domain
  • Evaluate internal controls, identify gaps, and recommend process improvements.
  • Prepare detailed audit reports and present findings to client stakeholders.
  • Ensure compliance with regulatory requirements and internal policies.
  • Engage directly with clients to understand business processes and deliver tailored risk solutions.
  • Collaborate with cross-functional teams to support broader risk advisory initiatives.
  • Stay abreast of industry developments, regulatory changes, and emerging risks.
  • Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Job description

IMMEDIATE JOINEES INTERNAL AUDIT CONSULTANT / ASSISTANT MANAGER (NON FS) 1+ YearsFollowing are some of our key service offerings:
  • Risk Based Internal Audit
  • Enterprise Risk Management
  • Risk Assessment
  • Model Business Process Development
  • Compliance Assistance Contracts and regulations
  • Corporate Governance Advisory Review and Assessment
  • Revenue Assurance
  • Control Self-Assessment
  • Continuous Auditing / Continuous Monitoring
  • Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
  • Conduct internal audits and risk assessments across Non FS Domain
  • Evaluate internal controls, identify gaps, and recommend process improvements.
  • Prepare detailed audit reports and present findings to client stakeholders.
  • Ensure compliance with regulatory requirements and internal policies.
  • Engage directly with clients to understand business processes and deliver tailored risk solutions.
  • Collaborate with cross-functional teams to support broader risk advisory initiatives.
  • Stay abreast of industry developments, regulatory changes, and emerging risks.
  • Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
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