MUMBAI · FULLTIME
Consultant- Internal Audit
Select Source International
Mumbai · onsite · Posted 3d ago
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₹6.0L - ₹11.0L PA1–4 yrsfulltimeMumbai
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Section · 01
About this role
Description
- Conduct Internal Audits across business processes and identify control gaps.
- Perform As-Is process reviews and recommend improvements for efficiency and compliance.
- Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.
- Develop and update Standard Operating Procedures (SOPs) and Risk & Control Matrices (RACM).
- Identify opportunities for process simplification, automation, and best practice adoption.
- Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.
- Ensure adherence to ICoFR guidelines and applicable auditing standards.
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Section · 02
Skills
Internal ControlProcess ReviewRisk AdvisoryRCMRisk Assurancerisk consultingrisk controlInternal Financial ControlIfcInternal AuditRisk Based Audits
Section · Company
About Select Source International
Select Source International
Recruitment
750
employees
2000
26 years old
Minneapolis
headquarters
₹6L – ₹11L PA
This role
About
Select Source International
Industries
Recruitment
Employee ratings
75 reviews
3.0/ 5
Culture
3.0
Career growth
2.9
Work-life
3.0
Employees rate it well for
Senior Management13Work Environment10Job Security6Salary5Work Culture4
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