Internal Audit Consultant

Job Title - Internal Audit Consultant

Experience - CA Freshers (Qualified CA)

Location - Chennai

Job Summary

We are seeking a detail-oriented and analytical Internal Audit Consultant with 3+ years of experience in internal audit, risk management, compliance, and process reviews. The candidate will assist in planning and executing audit engagements, identifying control gaps, assessing risks, and providing recommendations to strengthen governance, risk management, and internal control frameworks.

Key Responsibilities

Audit Execution

• Conduct risk-based internal audit engagements across business functions and processes.
• Perform process walkthroughs, control testing, and substantive testing procedures.
• Evaluate the adequacy and effectiveness of internal controls.
• Document audit observations, root causes, risks, and recommendations.

Risk & Compliance

• Assess operational, financial, and compliance risks.
• Review compliance with internal policies, regulatory requirements, and industry standards.
• Support enterprise risk management and control self-assessment initiatives.

Reporting & Stakeholder Management

• Prepare audit reports and present findings to management.
• Track and validate remediation of audit findings.
• Collaborate with business stakeholders to understand processes and provide practical recommendations.

Process Improvement

• Identify opportunities for process optimization and cost efficiencies.
• Assist in developing and enhancing internal control frameworks.
• Support automation initiatives related to audit and monitoring activities.

Data Analytics

• Utilize data analytics tools to identify trends, anomalies, and process exceptions.
• Perform data-driven testing to enhance audit coverage and efficiency.

Required Qualifications

• Qualified CA
• Understanding of Internal Audit Standards, COSO Framework, and Risk Management principles.
• Experience in audit planning, fieldwork, reporting, and issue tracking.
• Proficiency in Microsoft Excel, PowerPoint, and audit documentation tools