01
MS Excel
Required
TRCD-26-04813
Internal Audit / Risk Advisory Analyst (Process Audit)
Contract role in Mumbai for a CA / semi-qualified CA / CA finalist with 2–4 years’ experience in internal audit/risk advisory/process audits. The person will plan and execute end-to-end risk-based internal audits across finance and operational processes (P2P, O2C, R2R, inventory, payroll, revenue, fixed assets, compliance), perform walkthroughs, build/review RCMs, test controls for design and operating effectiveness, identify gaps and root causes, and produce clear audit reports with actionable recommendations. Strong stakeholder management, documentation (working papers), and Excel/PowerPoint skills are required; exposure to COSO, SOX/IFC/ICFR, SAP/Oracle, and audit analytics is a plus.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Contract
- Experience
- Minimum 2 years and Maximum 4 years
Role overview
Why This Role Matters.
Contract role in Mumbai for a CA / semi-qualified CA / CA finalist with 2–4 years’ experience in internal audit/risk advisory/process audits. The person will plan and execute end-to-end risk-based internal audits across finance and operational processes (P2P, O2C, R2R, inventory, payroll, revenue, fixed assets, compliance), perform walkthroughs, build/review RCMs, test controls for design and operating effectiveness, identify gaps and root causes, and produce clear audit reports with actionable recommendations. Strong stakeholder management, documentation (working papers), and Excel/PowerPoint skills are required; exposure to COSO, SOX/IFC/ICFR, SAP/Oracle, and audit analytics is a plus.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
Microsoft Excel
Required
03
PowerPoint
Required
04
Microsoft PowerPoint
Required
05
SAP
Required
06
Oracle
Required
07
ERP
Required
08
RCM
Required
09
COSO
Required
10
SOX
Required
11
IFC
Required
12
ICFR
Required
13
audit analytics
Required
14
data analytics
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Internal audit / process audit / risk advisory experience
Risk-based audit planning and execution (end-to-end assignments)
Process walkthroughs and understanding SOPs/controls
Risk & Control Matrix (RCM) preparation and review
Internal controls evaluation (design effectiveness and operating effectiveness)
Control testing and documentation (audit working papers)
Identifying control gaps/non-compliance and performing root-cause analysis
Internal audit reporting (observations, risks, recommendations)
Follow-up on audit observations and management action plans
Understanding of core business processes: P2P, O2C, R2R, inventory, payroll, revenue, fixed assets, compliance
Stakeholder management and communication
MS Excel proficiency
PowerPoint proficiency
Qualification: CA / Semi-qualified CA / CA finalist
Ability to manage assignments independently and deliver within timelines
Preferred
Nice to Have
COSO framework exposure
SOX exposure
IFC / ICFR exposure
ERP environment experience (SAP or Oracle)
Exposure to data analytics or audit analytics tools
Experience in Big 4 / leading consulting firms / reputed CA firms
Experience working with multiple business functions/stakeholders
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Internal Audit / Risk Advisory Analyst (Process Audit)
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