
As an Internal Audit Consultant at our client's risk and controls practice in Ahmedabad, you will have the opportunity to work closely with clients from various industries to evaluate internal controls, assess financial and operational processes, and ensure compliance with regulatory and organizational standards. This role is ideal for individuals looking to develop a strong foundation in Internal Audit and Risk Advisory.
**Key Responsibilities:**
- Conduct internal audits across business, operational, and financial processes, ensuring adherence to audit methodologies.
- Carry out IFC/ICFR testing by evaluating design and operating effectiveness of internal controls and documenting results.
- Perform sample testing, walkthroughs, reconciliations, and process validations to identify control weaknesses.
- Review policies, SOPs, risk registers, and compliance processes to ensure alignment with best practices and regulatory requirements.
- Analyze workflows to identify inefficiencies, operational risks, or non-compliance, and propose actionable improvements.
- Prepare detailed working papers and maintain structured audit documentation in accordance with professional standards.
- Draft audit observations, recommendations, and reports for senior reviewers and client stakeholders.
- Coordinate with client teams for data requests, clarifications, evidence submissions, and process walkthroughs.
- Assist senior auditors and managers in carrying out special reviews, investigations, and advisory-focused assignments.
- Contribute to project planning activities by performing preliminary risk assessments and understanding key business cycles.
- Support internal knowledge-building initiatives by contributing to templates, frameworks, and process enhancements.
**Experience Requirements:**
*For CA Inter / Semi-Qualified Candidates*
- 6 months to 2+ years of experience in Internal Audit, IFC testing, or Process Audits.
- Good understanding of basic audit techniques, reconciliations, and control evaluations.
- Strong proficiency in Excel and audit documentation.
*For Qualified Chartered Accountants*
- 2-3 years of relevant experience in Internal Audit, IFC/ICFR, or Risk & Controls consulting.
- Ability to manage audit areas independently and guide junior team members.
- Strong analytical, reporting, and problem-solving capabilities.
**Skills & Attributes:**
- Excellent communication skills with the ability to interact professionally with client teams.
- High attention to detail and strong documentation discipline.
- Ability to manage deadlines, multitask, and deliver high-quality work under pressure.
- Analytical mindset with structured problem-solving approach.
Please note that we may use artificial intelligence (AI) tools to support parts of the hiring process. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.,