CA Monk
Website:
camonk.com
Job details:
Job Opportunity in One of the Big 6 Consulting Firms – Internal Audit (GRO) | Mumbai
We are conducting a hiring drive for Qualified Chartered Accountants (Freshers) for the Consultant – GRO Internal Audit role with a leading Big 6 consulting firm in Gurgaon.
📌 Position Details
- Designation: Consultant
- Domain: Risk Advisory & Internal Audit
- Location: Mumbai
- Experience: CA Freshers
🔍 Key Responsibilities
- Execute internal audit and risk advisory engagements across industries
- Perform process walkthroughs, risk assessments, and control testing
- Work on Risk & Control Matrix (RCM) documentation and testing
- Review and evaluate Standard Operating Procedures (SOPs)
- Conduct audits across key business cycles:
- P2P (Procure to Pay)
- O2C (Order to Cash)
- R2R (Record to Report)
- Evaluate and test Internal Financial Controls (IFC)
- Identify control gaps and provide actionable recommendations
- Prepare audit reports and present findings to clients and senior management
- Ensure timely delivery of assignments while maintaining quality standards
🛠 Required Skills
- Strong understanding of:
- Internal Audit
- Risk Advisory
- IFC
- RCM
- SOP framework
- P2P, O2C, R2R cycles
- Good knowledge of accounting standards and financial reporting
- Strong analytical and documentation skills
- Effective communication and stakeholder management abilities
🎓 Eligibility Criteria
- Qualified Chartered Accountant (CA)
- Strong academic record
- Willingness to work in a dynamic, client-facing consulting environment
- Immediate joiners preferred
🌟 What’s in It for You?
- Opportunity to work with a leading global consulting firm
- Exposure to diversified industries and complex audit engagements
- Structured learning and growth in Risk Advisory & Internal Audit
- Fast-track career progression in consulting
Click on Apply to know more.
