Internal Auditor

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory.

Website

https://www.claglobal.com/

Industry - Business Consulting and Services

Internal Audit experiences in BFSI & NBFC clients mandatory

Location: Pune

Roles & Responsibilities for (Internal Audit):

• Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial Control (IFC) review for clients.
• Involved in the process of preparing audit plans, audit program and reports.
• Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices.
• Conduct follows ups with clients to assess opportunities
• Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs;
• Leading teams to complete the assignments within defined time frame and budgets.
• Should be able to apply basic analysis tools/ techniques for data analysis.
• Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)
• Ability to handle pressure and manage complex situations.
• Possess excellent communication and report writing skills.
• Prior experience in Governance and Risk Compliance department from any of the Big 4s or reputed medium sized firms is desirable.
• Client Work - BFSI, Financial Services, NBFCs.

Interested candidates can share their resume at [Confidential Information] along with details:

Total Years:

Relevant Years:

CTC: