internal audit consultant

Weekday (YC W21)

<div>
 This role is for one of our clients
 <br/>
 <br/>
 Industry: Human Resources
 <br/>
 <br/>
 Seniority level: Associate level
 <br/>
 <br/>
 Location: Ahmedabad
 <br/>
 <br/>
 JobType: full-time
 <br/>
 <br/>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
 <br/>
 <br/>
 We are looking for a detail-oriented
 <strong>
  Internal Audit Consultant
 </strong>
 to join our risk and controls practice. In this role, you will work closely with clients across industries to evaluate internal controls, assess financial and operational processes, and support compliance with regulatory and organizational standards. This position offers significant exposure to end-to-end audit cycles, risk assessments, IFC/ICFR frameworks, and advisory initiatives&mdash;ideal for candidates eager to establish a strong foundation in Internal Audit and Risk Advisory.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
 </strong>
 <strong>
  Audit Execution &amp; Control Testing
  <br/>
 </strong>
 Conduct internal audits across business, operational, and financial processes, ensuring adherence to audit methodologies.
 <br/>
 <br/>
 Carry out IFC/ICFR testing by evaluating design and operating effectiveness of internal controls and documenting results.
 <br/>
 <br/>
 Perform sample testing, walkthroughs, reconciliations, and process validations to identify control weaknesses.
 <br/>
 <br/>
 Review policies, SOPs, risk registers, and compliance processes to ensure alignment with best practices and regulatory requirements.
 <br/>
 <br/>
 <strong>
  Process Review &amp; Reporting
  <br/>
 </strong>
 Analyze workflows to identify inefficiencies, operational risks, or non-compliance, and propose actionable improvements.
 <br/>
 <br/>
 Prepare detailed working papers and maintain structured audit documentation in accordance with professional standards.
 <br/>
 <br/>
 Draft audit observations, recommendations, and reports for senior reviewers and client stakeholders.
 <br/>
 <br/>
 Coordinate with client teams for data requests, clarifications, evidence submissions, and process walkthroughs.
 <br/>
 <br/>
 <strong>
  Stakeholder Support &amp; Special Assignments
  <br/>
 </strong>
 Assist senior auditors and managers in carrying out special reviews, investigations, and advisory-focused assignments.
 <br/>
 <br/>
 Contribute to project planning activities by performing preliminary risk assessments and understanding key business cycles.
 <br/>
 <br/>
 Support internal knowledge-building initiatives by contributing to templates, frameworks, and process enhancements.
 <br/>
 <br/>
 <strong>
  Experience Requirements
  <br/>
 </strong>
 <strong>
  For CA Inter / Semi-Qualified Candidates
  <br/>
 </strong>
 <strong>
  6 months to 2+ years
 </strong>
 of experience in Internal Audit, IFC testing, or Process Audits.
 <br/>
 <br/>
 Good understanding of basic audit techniques, reconciliations, and control evaluations.
 <br/>
 <br/>
 Strong proficiency in Excel and audit documentation.
 <br/>
 <br/>
 <strong>
  For Qualified Chartered Accountants
  <br/>
 </strong>
 <strong>
  2&ndash;3 years
 </strong>
 of relevant experience in Internal Audit, IFC/ICFR, or Risk &amp; Controls consulting.
 <br/>
 <br/>
 Ability to manage audit areas independently and guide junior team members.
 <br/>
 <br/>
 Strong analytical, reporting, and problem-solving capabilities.
 <br/>
 <br/>
 <strong>
  Skills &amp; Attributes
  <br/>
 </strong>
 Excellent communication skills with the ability to interact professionally with client teams.
 <br/>
 <br/>
 High attention to detail and strong documentation discipline.
 <br/>
 <br/>
 Ability to manage deadlines, multitask, and deliver high-quality work under pressure.
 <br/>
 <br/>
 Analytical mindset with structured problem-solving approach.
</div>


Internal Audit Consultant

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   Internal Audit- Consultant/Senior Consultant
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, COSO).
  </li>
  <li>
   Assist in conducting risk assessments and developing audit programs and testing procedures.
  </li>
  <li>
   Perform testing of internal controls (financial, operational) through inquiry, observation, inspection, and re-performance.
  </li>
  <li>
   Execute substantive testing procedures to validate financial balances and transactions.
  </li>
  <li>
   Document audit work performed clearly and concisely in work papers, ensuring it supports conclusions.
  </li>
  <li>
   Identify control deficiencies, process inefficiencies, and non-compliance issues.
  </li>
  <li>
   Draft clear and constructive audit findings and recommendations for process and control improvements.
  </li>
  <li>
   Participate in client meetings to discuss audit scope, findings, and recommendations.
  </li>
  <li>
   Contribute to the preparation of internal audit reports and presentations.
  </li>
  <li>
   Follow up on the implementation status of previously reported audit recommendations.
  </li>
  <li>
   Stay current on industry trends, regulatory changes, and internal audit best practices.
  </li>
  <li>
   Collaborate effectively with client staff and internal engagement team members.
  </li>
  <li>
   Manage time effectively to ensure timely completion of assigned tasks within budget.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   2-6 years of experience in internal audit, risk management, or a related control-focused role. Experience in a professional services or consulting firm is a strong advantage.
  </li>
  <li>
   Foundational understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
  </li>
  <li>
   Knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA - IIA Standards).
  </li>
  <li>
   Proven ability to execute audit testing procedures and document work effectively.
  </li>
  <li>
   Strong analytical, problem-solving, and critical thinking skills.
  </li>
  <li>
   Excellent written and verbal communication skills, with the ability to interact professionally
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Consultant/Senior Consultant (Hub)

<div>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 We are seeking
 <strong>
  senior Internal Audit professionals
 </strong>
 at the
 <strong>
  Consultant and Senior Consultant
 </strong>
 levels to provide
 <strong>
  strategic advisory, enterprise risk oversight, and audit governance leadership
 </strong>
 . These roles ensure the organization maintains robust internal controls, mitigates enterprise risks, and aligns audit practices with global standards.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <strong>
  For Both Levels
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide strategic guidance on enterprise internal audit, risk management, and governance frameworks.
  </li>
  <li>
   Oversee high-level audits across financial, operational, and compliance domains.
  </li>
  <li>
   Ensure adherence to accounting standards (IFRS, GAAP) and regulatory requirements.
  </li>
  <li>
   Advise executive leadership on risk, internal controls, and operational efficiency improvements.
  </li>
  <li>
   Represent the organization in external audits, regulatory engagements, and industry forums.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional For Senior Consultant
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Define long-term internal audit strategy aligned with organizational objectives.
  </li>
  <li>
   Lead complex, multi-entity audit and risk programs.
  </li>
  <li>
   Act as a trusted advisor to the board and C-suite on governance, compliance, and risk management.
  </li>
  <li>
   Mentor and develop internal audit leaders across the organization.
  </li>
  <li>
   Drive innovation in audit methodology and leverage technology-enabled auditing solutions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent required.
  </li>
  <li>
   Consultant: 17&ndash;19 years of experience in internal audit, risk management, or financial control roles.
  </li>
  <li>
   Senior Consultant: 20+ years of experience, including executive-level leadership in enterprise auditing and risk management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Expert knowledge of internal audit standards, risk management frameworks, and financial regulations.
  </li>
  <li>
   Proven ability to manage enterprise-wide audit programs and strategic risk initiatives.
  </li>
  <li>
   Strong leadership, stakeholder management, and executive communication skills.
  </li>
  <li>
   Expertise in advising on fraud detection, compliance, and internal control improvements.
  </li>
  <li>
   Ability to drive audit innovation, governance frameworks, and enterprise risk solutions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Certifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CPA, ACCA, CIA, CISA, or other senior-level internal audit or risk management certifications.
  </li>
 </ul>
</div>


Internal Audit Analyst / Specialist (Consultant & Senior Consultant)

KIMS Hospitals

<p><b>Role</b>: Audit Executive</p><p><b>Key Duties</b></p><ul><li>Revenue assurance: OPD/IPD/TPA billing &amp; insurance claims</li><li>Pharmacy &amp; inventory audit (stock, expiry, pilferage)</li><li>Purchase, stores &amp; consumables verification</li><li>Payroll &amp; doctor/consultant payout checks</li><li>Cost-sheet &amp; procedure pricing audit</li><li>Cash, refunds &amp; credit billing audit</li><li>Compliance: GST, Biomedical Waste, Clinical Establishment Act</li><li>Fixed assets &amp; capex verification</li><li>Identify leakage &amp; prepare reports + follow-ups</li></ul><p><b>Must-Have</b></p><ul><li>Hospital billing/TPA cycle knowledge</li><li>GST in healthcare</li><li>Excel + HIS/ERP</li><li>Analytical &amp; detail-oriented</li></ul><p><b>Qualification</b></p><ul><li>Any Graduate/Post Graduate with 2&ndash;5 years of experience in hospital/internal audit</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;15,000.00 - &#8377;40,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Internal Audit Executive

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line
</b></p><p>Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Preparing draft terms of reference/audit planning document prior to meeting the client whilst ensuring any revisions are processed</li>
<li>Preparing business proposals and ensure timely submission to the line manager</li>
<li>Preparing fieldwork as applicable to review</li>
<li>Executing financial risk management assignments independently in Financial Services sector such as capital, liquidity, credit and market risk, stress testing, internal risk models, data management and risk reporting</li>
<li>Conducting current state assessment, gap analysis and Target Operating Model design</li>
<li>Building and implementation pertaining to Risk reporting related processes such as assessing Risk management policies, procedures and standards and develop/update them as required</li>
<li>Producing close-out documentation and contributes to close-out meetings with the client</li>
<li>Responsible for building and maintaining good working relationships with all clients and colleagues</li>
<li>Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager</li>
<li>Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings</li>
<li>Preparing reports and presentations for assigned projects</li>
<li>Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports</li>
<li>Assisting the client in implementing the plan and resolve any occasional discrepancies</li>
<li>Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures</li>
<li>General understanding of Internal Audit and Quality Assurance processes and expectations</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>3+ years of work experience in Internal Audit / Risk Management within a top international consulting firm
</li><li>Bachelor&rsquo;s or master&rsquo;s degree in accounting or finance is essential</li>
<li>Bachelors or masters degree in civil or construction engineering combined with work experience in internal audit is preferred</li>
<li>Qualified level candidate of professional qualification or pursuing (CIA, ACCA, CA, OR CRMA) is preferred
</li><li>Excellent verbal written, and presentation skills in English and Arabic are mandatory</li>
<li>Strong working knowledge of data analytics tools and techniques to analyze large datasets, and detect anomalies</li>
<li>Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Mar-2026</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Senior Consultant | Internal Audit - Arabic Speaking | Business Risk Services

Grant Thornton - UAE

<div>
 <br/>
 <br/>
 We&rsquo;re a large and growing professional services firm that still feels like a community.&nbsp;With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth.&nbsp;We truly care about our colleagues, our clients, and the communities where we work and live.
 <br/>
 <br/>
 As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!&nbsp;
 <br/>
 <br/>
 <strong>
  Let us paint a picture for you
  <br/>
  <br/>
 </strong>
 Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
 <br/>
 <br/>
 Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part&nbsp;of a team&nbsp;driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
 <br/>
 <br/>
 Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
 <br/>
 <br/>
 <strong>
  About the Business Risk Services Line
  <br/>
  <br/>
 </strong>
 Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.&nbsp;
 <br/>
 <br/>
 <strong>
  As a Senior Consultant some of your responsibilities will include:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Preparing draft terms of reference/audit planning document prior to meeting the client whilst ensuring any revisions are processed
  </li>
  <li>
   Preparing business proposals and ensure timely submission to the line manager
  </li>
  <li>
   Preparing fieldwork as applicable to review
  </li>
  <li>
   Executing financial risk management assignments independently in Financial Services sector such as capital, liquidity, credit and market risk, stress testing, internal risk models, data management and risk reporting
  </li>
  <li>
   Conducting current state assessment, gap analysis and Target Operating Model design
  </li>
  <li>
   Building and implementation pertaining to Risk reporting related processes such as assessing Risk management policies, procedures and standards and develop/update them as required
  </li>
  <li>
   Producing close-out documentation and contributes to close-out meetings with the client
  </li>
  <li>
   Responsible for building and maintaining good working relationships with all clients and colleagues
  </li>
  <li>
   Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager
  </li>
  <li>
   Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings
  </li>
  <li>
   Preparing reports and presentations for assigned projects
  </li>
  <li>
   Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports
  </li>
  <li>
   Assisting the client in implementing the plan and resolve any occasional discrepancies
  </li>
  <li>
   Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures
  </li>
  <li>
   General understanding of Internal Audit and Quality Assurance processes and expectations
  </li>
 </ul>
</div>


<div>
 <p>
  <strong>
   Designation
  </strong>
  : Consultant
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Noida/Gurgaon/Bangalore/Pune
 </p>
 <p>
  <strong>
   Work Mode
  </strong>
  : Hybrid
 </p>
 <p>
  <strong>
   Shift Time:
  </strong>
  1:00 PM to 10:00 PM
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role:
  </strong>
 </p>
 <ul>
  <li>
   Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
  </li>
  <li>
   Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
  </li>
  <li>
   Experience reviewing SOC Reports and auditing key reports for SOX compliance
  </li>
  <li>
   Leverages industry knowledge from prior experience.
  </li>
  <li>
   Familiarity with tools such as ACL, SQL queries, UNIX scripting.
  </li>
  <li>
   Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
  </li>
  <li>
   A good understanding of IT data center operations and a variety of technology platforms.
  </li>
  <li>
   Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     Experience &amp; Professional Pre-Requisites
    </u>
   </em>
  </strong>
 </p>
 <ul>
  <li>
   4+ years of professional experience in ITGC &amp; SOX Regulations
  </li>
  <li>
   Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
  </li>
  <li>
   Strong understanding of accounting, finance and auditing concepts and standards.
  </li>
  <li>
   Excellent interpersonal skills and ability to find solutions quickly
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Consultant

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Internal Audit Executive

Senior Consultant | Internal Audit - Arabic Speaking | Business Risk Services

Senior Consultant | Internal Audit - Arabic Speaking | Business Risk Services

IT Audit Consultant