CA - Internal Auditor
ExperienceJunior (0-5 years) | Mid Level (6-10 years)
Est. StartApril 15, 2024
Duration3 Month(s)
Top Tier consulting firmTop Tier consulting firm
On Site
IndiaIndia
Required Skills
Internal Audit
Audit Management
Stakeholder Management
Statutory Audit
Control Testing
Project Overview


Our client is a top-tier global consulting firm renowned for delivering world-class advisory services to prominent players across industries. They are currently engaged in an internal audit project for a leading player in Saudi. They are seeking a highly skilled Chartered Accountant with proven experience in carrying out internal audits to join their dynamic team.


Below summarises the roles and responsibilities:


  • Plan and execute internal audit assignments in alignment with established methodologies and project objectives
  • Monitor engagements progress, manage risk, and verify that key stakeholders are kept informed about progress and expected outcomes constantly
  • Plan for test of controls & walkthroughs based on control frequency
  • Perform process & control walkthroughs to check design effectiveness in the process implemented
  • Review control processes with control owners
  • Engage in follow-ups & continuous monitoring to remediate the issues identified
  • Collaborate closely with cross-functional teams to gather necessary information and insights for audit assessments
  • Prepare flowcharts for business processes
  • Communicate the results of assignments through written reports and oral presentations on a timely basis 
  • Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational and strategic risk


Experience required:


  • Proven experience in internal audit, with a minimum of 5 years of relevant experience
  • Ability to work independently and collaboratively within a diverse team
  • Excellent communication and interpersonal abilities, with the capacity to interact effectively at all levels


This is a contractual opportunity and will be on an initial 3-month contract with a possibility of extension beyond the initial contract period. The selected consultant will be required to be based in Saudi for the entire duration of the project.