Internal Audit Consultant / Assistant Manager

Job Overview

We are looking for CA professionals with strong core Internal Audit / Risk Consulting experience to join our Internal Audit team at Consultant / Assistant Manager level.

The ideal candidate should have hands-on experience in risk-based internal audits, process audits, control testing, IFC/ICFR, P2P and O2C processes, preferably gained within a consulting environment.

Key Responsibilities

• Execute risk-based internal audits across business and operational processes.
• Conduct process audits covering Procure-to-Pay (P2P), Order-to-Cash (O2C) and other key finance/business processes.
• Perform Internal Financial Controls (IFC/ICFR) assessments and control testing.
• Conduct process walkthroughs and identify key risks and control gaps.
• Evaluate the design and operating effectiveness of controls.
• Identify audit observations, assess risk impact and recommend corrective actions.
• Prepare audit working papers, reports and management presentations.
• Interact with clients and key stakeholders to understand processes and discuss audit findings.
• Support multiple internal audit / risk advisory assignments across non-financial services industries.

Desired Candidate Profile

• CA qualified with 15 years of relevant experience.
• Strong core Internal Audit / Risk Consulting experience; candidates with primarily Statutory Audit experience will not be considered.
• Exposure to P2P, O2C, Risk-Based Audits, IFC/ICFR and Control Testing.
• Candidates from consulting firms / professional services firms preferred.
• Strong client-facing and stakeholder management skills.
• Excellent analytical, communication and report-writing skills.
• MBA candidates may be considered only if they have strong relevant Internal Audit / Consulting experience.

Experience & Compensation

Consultant:

• CA with 13 years of experience

Assistant Manager:

• CA with 3–5 years of experience

Notice Period

Immediate joiners / candidates serving notice / candidates with maximum 30 days' notice period preferred.

Preferred Industry

Candidates with experience across non-financial services sectors will be preferred.