Audit & Assurance - Assurance - Consultant - Internal Audit

The Team 

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance 

Your work profile: 

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  Execute Internal Audit/Concurrent Audit, and Advisory engagements in BFSI domain across Banking / NBFC, Wealth / Asset Management and Broking / Securities.  

  
  

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  Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.  

  
  

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  Perform endtoend business process reviews, including process mapping, gap analysis, and redesign.  

  
  

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  Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. 

  
  

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  Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines. 

  
  

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  Understand client business models, interpret industry trends, and recommend leading practices.  

  
  

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  Collaborate effectively with crossfunctional teams and stakeholders at various organizational levels. 

  
  

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  Develop and enhance conductrisk and compliance solutions through research, framework application, and analytical insights. 

  
  

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  Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.  

  
  

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  Organize and analyse auditrelated data to support evaluation of clients’ internal audit processes and control environments. 

  
  

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  Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports. 

  
  

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  Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.