IA Consultant and Senior Consultant
Techila Global Services (company site, opens in a new tab)3–5 yrsMumbaiOn-siteDirect career pageEst. 12–18 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own and perform end-to-end Internal Audit activities focusing on process audits including risk assessment, control testing, process reviews, and audit reporting.
- Provide actionable recommendations based on identifying control gaps in core business processes like Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory & Supply Chain, and HR & Payroll.
- Interact independently with client stakeholders onsite in Mumbai or Bangalore to ensure effective communication and audit delivery within a 6-12 month engagement.
Minimum Requirements
- 3+ years of pure Internal Audit experience at Consultant or Senior Consultant level.
- Mandatory expertise in Process Audit: risk assessment, control testing, process reviews, and audit report preparation.
- Location requirement: Must work onsite 5 days a week in Mumbai or Bangalore.
- Strong English communication skills for independent client interaction.
Ideal Candidate Profile
- Experienced in Internal Audit with a focus on process audits for business functions like P2P, O2C, R2R, Inventory & Supply Chain, or HR & Payroll.
- Comfortable working onsite within client locations and managing stakeholder relationships independently.
- Proven ability to deliver audit projects efficiently within tight timelines (6 months to 1 year).