Designation: Audit Consultant
Location: Wakad (Full-time)
Duration: 3–4 months (Full-time, on site)
Qualification: CA Qualified
Experience Required: 3–6 years
Shift Timings: 8:30 PM-5 PM
Workdays: Monday-Friday (On site)
Job Description:
We are looking for a detail-oriented professional to support risk management and internal audit activities across the organization. The role involves close coordination with internal stakeholders and auditors to ensure effective risk assessment, control monitoring, and governance reporting.
Key Responsibilities:
• Coordinate with internal auditors for audit planning, execution, and closure of observations
• Update and maintain the Enterprise Risk Management (ERM) framework in line with business requirements
• Conduct discussions with department owners to identify, assess, and review key business risks
• Update and monitor the Risk Control Matrix (RCM) for various functions
• Prepare management presentations/decks for Audit Committee (AC) and Board Meetings (BM)
• Track action points and ensure timely closure of audit and risk-related observations
• Support in strengthening internal controls and governance processes
Required Skills:
• Good understanding of risk management, internal controls, and audit processes
• Strong analytical and documentation skills
• Ability to coordinate with cross-functional teams
• Proficiency in Excel, PowerPoint, and reporting tools
• Strong communication and presentation skills
Preferred Qualification:
• Qualified CA
• Relevant experience in risk management, internal audit, or compliance
Interview process:
Round 1-Online interview
Round 2-F2
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