Internal Audit

Mount Talent Consulting; Gurugram District; On-site; INR 420,000 - 650,000; Full time

Job summary

Mount Talent Consulting is seeking a junior Audit Associate to support audit and assurance engagements in line with applicable standards and timelines. You will assist in fieldwork, ensure quality and budget adherence, and help manage client relationships while preparing audit reports and maintaining thorough documentation.

Strong communication and organizational skills are essential for success. Additionally, you will conduct research on accounting issues to stay up-to-date with developments

Qualifications

• Experience in risk advisory including internal audits and management audits.
• Preparing and risk assessment of Risk Control Matrix (RCM).
• Strong communication and interpersonal skills.
• Effective project management and organizational skills.
• High ethical standards and strategic business acumen.

Responsibilities

• Assist in carrying out audit and assurance engagements.
• Ensure quality, timelines, budgets and mandates are followed.
• Conduct fieldwork and verify transactions for compliance.
• Research accounting and auditing issues to stay up-to-date with developments.
• Maintain accurate time records and conclusions reached.
• Manage client relationships.
• Prepare audit reports.

Skills

Audit

Quality assurance

Communication skills

Project management

Client relations

Job description

Role & responsibilities

• Assisting manager in carrying out audit and assurance engagements.
• Assist in ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
• Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
• Conducting research on various accounting and auditing issues to stay up-to-date with the latest developments.
• Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached.
• Managing client relationships.
• Preparations of audit reports.

Preferred candidate profile

• Risk advisory service including internal audits / management audits in the various process of business. In depth understanding of key risks and industry practices pertaining to business process like P2P, O2C, health, safety and environment, HR & payroll, Compliances, Production, Inventory etc.
• Preparing and risk assessment of Risk Control Matrix (RCM).
• Strong communication and interpersonal skills.
• Effective project management and organizational skills.
• High ethical standards and Strategic thinking for business acumen.