Internal Auditor

Mount Talent Consulting Pvt Ltd.; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Baker Tilly is seeking an experienced Assistant Manager – Internal Audit to support risk advisory services. The role involves risk assessments, evaluating internal controls, and developing risk management strategies within the Risk Advisory team.

Key responsibilities include carrying out audit engagements, ensuring quality and timeliness, researching accounting issues, and managing client relationships. Location is Gurgaon, with 1–6 years of experience expected.

Qualifications

• Experience in risk advisory services including internal audits / special audits.
• Knowledge of risk assessment and SOX implementation.
• Strong understanding of internal controls, regulatory compliance, and business process risks.

Responsibilities

• Carrying out audit and assurance engagements.
• Ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
• Conducting fieldwork for audit assignments and verifying transactions.

Skills

Risk advisory

Internal audit

SOX

Regulatory compliance

Leadership

Analytical skills

Ethics

Data analysis

Education

CA/CS/CMA/MBA

Semi-qualified CA

Job description

Urgent Opening in leading firm.

Position - Senior/Assistant Manager - Internal Audit

Location - Gurgaon

Experience - 1-6 years

Position Overview

The Assistant Manager – Risk Advisory Services (Internal Audit) will play a key role in supporting Baker Tilly’s mission to deliver exceptional client service and strategic insights. This position involves assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and developing risk management strategies as part of the Risk Advisory team.

Key Responsibilities

• Carrying out audit and assurance engagements.
• 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.
• Helping identify, manage, and mitigate risks, providing high-quality services to clients.
• Managing client relationships.
• Preparations of audit reports.

Desired Skills:

• Risk advisory service including internal audits / special 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.
• Risk Assessment & SOX Implementation.
• Technical expertise of risk management, internal audit, cyber security and regulatory compliance.
• SOP review and designing.
• Analytical skills to analyse complex data and information to identify potential risks.
• Leadership and mentoring skills.
• High ethical standards and strategic thinking for business acumen.
• Knowledge of relevant laws and regulations that governs financial reporting and auditing
• Take initiatives for department level activities.
• Accurate presentation of facts and appropriate drafting of audit report /deliverables.

Qualification:

• Qualified CA/CS/CMA/MBA with a minimum 1–3 year post qualification work experience
• Semi Qualified CA with a minimum 2–5 year post qualification work experience