Website:
mgcglobal.co.in
Job details:
Company Description MGC Global Risk Advisory LLP is a specialist risk advisory consulting firm recognized with multiple industry awards for service excellence and workplace culture from 2017 through 2025. The firm has been consistently featured among top risk advisory service providers and as a “Best Place to Work,” highlighting its commitment to people development and client-centric delivery. MGC Global is an independent member of Allinial Global, a US$ 7.75 billion+ association of accounting and consulting firms headquartered in Atlanta, USA, giving team members exposure to global best practices. The firm provides comprehensive solutions across internal audits and control assessments, enterprise risk management, fraud investigations and forensics, governance frameworks, IT and cyber risk advisory, data privacy and ESG services. It serves clients through offices in Bengaluru and Delhi NCR, with service arrangements across major cities in India.
Role Description This is a full-time Internal Auditor role based in Saket with a hybrid work arrangement, allowing some work-from-home flexibility. The Internal Auditor will perform end-to-end internal audits, including planning, fieldwork, testing of controls, and documentation of findings in line with firm methodologies and client expectations. Responsibilities include preparing clear and well-structured audit reports, conducting financial and operational reviews, and assessing the effectiveness of risk management and governance processes. The role involves analyzing data and processes to identify control gaps, recommending practical and value-adding improvements, and supporting remediation follow-ups. The Internal Auditor will collaborate closely with client stakeholders and internal teams, participate in meetings and presentations, and contribute to continuous enhancement of audit tools, templates, and best practices.
Qualifications
- Strong foundation in Finance and experience conducting Financial Audits.
- Ability to prepare, review, and present high-quality Audit Reports.
- Robust Analytical Skills for evaluating controls, interpreting data, and identifying risks.
- Effective Communication skills for engaging with clients, documenting findings, and working in cross-functional teams.
- Relevant professional qualification such as CA, MBA (Finance), or equivalent degree.
- Knowledge of internal audit standards, risk management frameworks, and corporate governance principles.
- Proficiency in MS Excel, PowerPoint, and data analysis tools; exposure to audit or analytics software is an advantage.
- Ability to work in a hybrid environment, manage multiple engagements, and meet deadlines with high attention to detail.
Click on Apply to know more.