Senior Consultant- Financial Audit
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Key skills for this role
About the Role
Conduct financial and internal audits, evaluate controls, and prepare reports while collaborating with stakeholders; requires CA/MBA and strong analytical skills.
Key Skills for This Role
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Overview
- Role & responsibilities
- Perform financial and internal audits across key business functions.
- Evaluate and strengthen internal controls, risk frameworks, and compliance processes.
- Conduct audits across areas such as P2P, O2C, R2R, inventory, and finance operations.
- Identify control gaps, process inefficiencies, and recommend actionable improvements.
- Support audit planning, execution, and reporting, ensuring adherence to audit standards.
- Prepare detailed audit reports, dashboards, and management presentations.
- Collaborate with client stakeholders and ensure timely closure of audit observations.
- Assist in IFC testing, SOP reviews, and process standardization initiatives.
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