Z-3534 | Internal Audit (Risk Advisory)

• CA with 3–5 years of relevant experience, preferably with a Big 4 or consulting setup.
  
  Experience Level: 2+ Years of Experience, (Post Qualification)
  
  

About Company:

Founded in 1990 and restructured into its current form in 2017,is a multi-speciality, boutique professional services firm headquartered in Mumbai, with pan-India service associations and global connections.

We specialise in delivering a comprehensive range of professional services in the areas of M&A Advisory, Tax & Regulatory, Audit & Assurance, Risk Advisory, Valuation, etc..

"Pan-India service associations and global connections" can sound more refined and impactful if we rephrase it to convey both reach and credibility.
Here are a few improved options you could use:

1. "extensive domestic network and international affiliations"
2. "nationwide partnerships and a robust global network"
3. "strategic alliances across India and around the world"
4. "A strong presence across India complemented by global collaborations"
5. "well-established networks across India and overseas"

  
Job Description – Associate/Senior Associate, Internal Audit & Risk Advisory

Role Summary
The Senior Associate will be responsible for managing and delivering internal audits, risk assessments, and process reviews for clients across sectors. The role requires strong technical grounding, project management capability, and the ability to handle client conversations independently.

Key Responsibilities

• Plan and execute internal audits, IFC reviews, SOP reviews, and compliance assessments.
• Conduct detailed process walkthroughs, design assessments, operating effectiveness testing, and thematic audits.
• Prepare audit workpapers aligned with global methodologies and quality standards.
• Lead small teams, review work of associates, and ensure timely project delivery.
• Draft high-quality reports with actionable recommendations.
• Participate in client meetings, present audit findings, and manage expectations.
• Contribute to proposals, risk assessments, and audit planning exercises.
• Support digital audit initiatives, analytics-led testing, and automation opportunities.