Internal Audit & Risk Advisory - Senior Consultant

Protiviti India; Kolkata District, Chennai District; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Protiviti India invites applications for an Internal Audit role requiring a Chartered Accountant designation and a minimum of 1 year in core Internal Audit within non-financial services sectors. The role involves planning audits, performing detailed testing, and reporting findings to senior management.

The incumbent will develop audit plans, test controls, and collaborate with external auditors, ensuring timely remediation and alignment with regulatory requirements.

Qualifikationen

• Qualified Chartered Accountant (CA) mandatory.
• Minimum 1+ years of experience in core Internal Audit in Non-FS sectors.

Aufgaben

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.

Ausbildung

CA (Chartered Accountant)

Jobbeschreibung

Qualification: Qualified CA mandatory

Experience: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Job description

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.