Internal Audit & Risk Advisory - Senior Consultant

Qualification: Qualified CA mandatory

Experience: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors.

Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in

Job description:

• Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
• Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
• Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
• Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
• Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
• Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
• Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
• Collaborate with external auditors and regulatory bodies during examinations and assessments
• Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization.