Paid Audit Assistant

Lotus And Phoenix; Sector 10; On-site; INR 600,000 - 900,000; Full time

Job summary

Lotus And Phoenix is seeking an experienced internal audit professional to execute and manage risk-based audit engagements in a dynamic environment. The role involves performing risk assessments, process walkthroughs, and testing of controls to identify gaps and recommend improvements.

You will prepare audit reports, present findings to stakeholders, engage with clients to support governance, risk management, and internal control initiatives, and lead a team to ensure timely project delivery.

Responsibilities

• Execute and manage risk-based internal audit engagements.
• Conduct risk assessments, process walkthroughs, and control testing.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Engage with clients and support governance, risk management, and internal control initiatives.
• Lead and mentor audit team members while ensuring timely project delivery.

Job description

• Execute and manage risk-based internal audit engagements.
• Conduct risk assessments, process walkthroughs, and control testing.
• Identify control gaps and recommend process improvements.
• Prepare audit reports and present findings to stakeholders.
• Engage with clients and support governance, risk management, and internal control initiatives.
• Lead and mentor audit team members while ensuring timely project delivery.