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Consultant- Internal Auditor

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 6 months
  • Project posted on: 22/12/2022

Consultant- Internal Auditor

  • Finance
  • Accounting
  • Audit
  • Cost Accounting

On-Site - Mumbai / Navi Mumbai

Full Time

6 months


Assignment Details

Our client, broadband, telecommunications, and cloud service provider is looking to engage with an Internal Audit expert.

• test the operation and tweak the design of existing financial controls.
• Maintain and cultivate a master inventory of our business policies, practices, and processes.
• Improve customer care by initiating improvements to the financial control and auditing process.
• Perform inquiries and testing as needed to identify and resolve vulnerabilities.
• Develop new audit programs to ensure adequate financial controls.
• Plan internal client meetings and oversee financial disclosures.
• Make recommendations to financial management about software, policies, and audit triggers.
• Create and update internal audit plan.

Skills Required

- 5+ years experience in internal auditing.
- CA certification.
- Excellent critical thinking and problem-solving skills.
- Strong organizational and project management skills.
- Knowledge of accounting best practices.

About the Client

A family office that focuses on innovative early-stage technology businesses


Professional services - Finance & Accounting

Minimum Experience:

4+ years

Additional Skills:

  • Financial Reporting
  • statutory audits
  • Financial Audits
  • Financial Analysis
  • CA
  • internal audit
  • audit
  • chartered accountant
  • internal Controls
  • Financial Accounting
  • financial control
  • financial management
  • accounting
  • auditing

No of open positions:


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