Internal Audit Consultant / Senior Consultant – Process Audit
# Internal Audit Consultant / Senior Consultant – Process Audit **Imarticus Learning Pvt Ltd** · Bangalore Corporation Building, Bengaluru, Karnataka · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role Internal Audit Consultant / Senior Consultant – Process Audit Locations: Bengaluru & Mumbai Work Model: Work from Client Location – 5 Days a Week Experience: 3+ Years Contract Duration: 6 Months to 1 Year About the Role We are looking for experienced Internal Audit (IA) professionals to join our client engagement as Consultants and Senior Consultants . The ideal candidate will have strong hands-on experience in Internal Audit and Process Audit , with the ability to independently assess business processes, identify risks and control gaps, perform control testing, and communicate audit findings to stakeholders. This is a pure Internal Audit / Process Audit role . Candidates whose experience is primarily in Statutory Audit, Accounting, Taxation, or Compliance will not be considered. Key Responsibilities Conduct end-to-end Internal Audit and Process Audits across business functions. Perform risk assessments and identify key operational and financial risks. Evaluate the design and effectiveness of internal controls . Perform control testing and document audit evidence. Review business processes and identify control gaps, process inefficiencies, and risks . Develop clear audit observations and provide actionable recommendations . Prepare and present Internal Audit reports to relevant stakeholders. Track remediation and closure of identified audit issues. Work independently with client stakeholders and communicate audit findings effectively. Support governance, risk management, and internal control improvement initiatives. Relevant Process Areas Candidates should have hands-on audit experience in one or more of the following: Procure-to-Pay (P2P) Order-to-Cash (O2C) Record-to-Report (R2R) Inventory & Supply Chain HR & Payroll Required Skills & Qualifications Minimum 3 years of relevant Internal Audit / Process Audit experience . Strong knowledge of Internal Controls, Risk Assessment, Control Testing and Process Reviews . Experience identifying control weaknesses and developing practical recommendations. Strong understanding of Governance, Risk Management and Control Frameworks . Excellent written and verbal English communication skills . Ability to independently interact with client stakeholders . Strong analytical, documentation and report-writing skills. Candidates should be comfortable working 5 days a week from the client location . Important Eligibility Criteria Only candidates with predominantly Internal Audit / Process Audit experience will be considered. Profiles focused primarily on the following will not be considered: Statutory Audit Accounting Taxation Compliance-only roles Other audit profiles without substantial Internal Audit / Process Audit exposure Candidates must also be genuinely interested in the opportunity and available for the required client-location work model before applying. Contract & Compensation This is a 6-month to 1-year contractual opportunity , with the possibility of continuation based on business requirements and performance Locations: Bengaluru / Mumbai Work Schedule: Monday to Friday, regular office hours, from client location. Apply only if your experience aligns strongly with Internal Audit / Process Audit and the above requirements. Pay: ₹100,000.00 - ₹150,000.00 per month Work Location: In person
Наблюдалась 2026-09-21, впервые 2026-09-15, найдена на 2 площадках, источник — Indeed.