Internal Auditor

Mount Talent Consulting Pvt Ltd.; Haryana; On-site; INR 1,000,000 - 1,800,000; Full time

Job summary

Baker Tilly in Gurgaon is seeking an experienced Senior/Assistant Manager - Internal Audit to support risk assessments, evaluate controls, and develop risk management strategies. 1–6 years of experience preferred.

The role involves fieldwork, client relationship management, and preparing audit reports within a dynamic Risk Advisory team.

Qualifications

• PQ: CA/CS/CMA/MBA with 1–3 years post qualification work experience; Semi Qualified CA with 2–5 years post qualification experience.
• Experience in risk advisory services including internal audits; understanding of business processes and compliance requirements.
• Ability to lead, mentor and communicate with clients and teams.

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 accounting and auditing issues to stay updated.
• Helping identify, manage, and mitigate risks, providing high-quality services to clients.
• Managing client relationships.
• Preparations of audit reports.

Skills

Risk advisory

Internal audit

SOX implementation

Leadership

Analytical skills

Education

CA/CS/CMA/MBA PQ 1–3 yrs

Semi-qualified CA PQ 2–5 yrs

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