AccuWiz Consulting LLP
Website:
accuwiz.in
Job details:
Designation: Consultant
Domain: Internal Audit & Risk Advisory
Location: Noida, Uttar Pradesh/Gurugram, Haryana
About the role:
As an Internal Audit Consultant, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise.
Key responsibilities:
- Serve as the primary point of contact for clients, managing expectations, timelines, and deliverables.
- Execute risk-based internal audits and reviews in accordance with applicable standards and client-specific requirements.
- Understand client business processes, identify control gaps, and design process improvements that add value.
- Coordinate with cross-functional teams (e.g., Tax, CFO, Advisory) for integrated client solutions.
- Lead audit teams including planning, work allocation, supervision, and mentoring of junior team members.
- Compile & discuss audit findings and recommendations to the key process owner with clarity and confidence.
- Stay informed on industry-specific risks and trends across key sectors.
- Draft detailed audit reports, executive summaries, and dashboards for presentations
- Develop strong, trust-based relationships with client, including CFOs, Heads of Internal Audit.
- Stay updated with evolving regulatory requirements, accounting standards, and risk frameworks.
- Ability to lead a team of 4-5 professionals.
Desired skills & qualifications:
- Qualified CA with a minimum of 2-3 years of relevant PQE, preferably from a consulting background.
- Excellent Verbal and written communication skills.
- Experience in Internal Controls and Reporting framework.
- Strong interpersonal and client management skills.
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