Internal Audit Consultant

Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.

Responsibilities

• Strong understanding of internal audit methodologies and risk-based process reviews across business functions. Ability to assess, document, and evaluate internal controls to identify process gaps and control weaknesses. Experience in supporting audit planning, control testing, and remediation tracking for risk and compliance engagements. Proficient in preparing clear working papers, audit findings, and control assessment documentation. General consulting skills applied to process improvement, risk mitigation, and control effectiveness analysis.

Qualifications

• Bachelor of Commerce

Experience

• internal audit

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.