What’s the role?

Internal Audit (IA) services help boards and senior executives better manage enterprise risks by helping organizations protect shareholder value and enhance the effectiveness, quality, and value received from IA. Our broad understanding of risks and areas of operational improvement—particularly the nuances of specific industry sectors and markets—can help IA functions improve their performance and operating efficiency and bring value to their organizations.

Your day to day activities will include

As an IA senior consultant, you will build and nurture positive working relationships with teams who work with clients with the intention to exceed client expectations. You will:

  • Perform risk assessment for organizations to identify prioritized list of risk/audit
  • Perform controls benchmarking to leading internal controls framework to identify gaps and redundant controls
  • Perform business cycle controls and general computer controls review / testing as part of SOX, Internal Audit, and SSAE16 reviews
  • Demonstrate understanding and application of methodologies for audit support/internal audit/SSAE 16 engagements
  • Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
  • Continually develop technical and professional skills through continuous learning programs
  • Support organization and function initiatives

What knowledge, skills & experience we need

  • Bachelor’s degree
  • MBA in finance/ accounting and/or CA, CPA, CIA, and/or CISA preferred
  • Five to nine years of relevant experience
  • Big Four experience preferred
  • Strong business process controls experience. Knowledge of IT general computer controls preferred
  • Exposure to FSI, Manufacturing, Energy, and Health Care industries
  • Willingness to expand skillset and work on other related areas
  • Demonstrate leadership, problem solving, and strong verbal and written communication skills
  • Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
  • Ability to work both independently and as part of a team with professionals at all levels
  • Willingness to travel within and out of country on engagements Experience Required
  • 5-7 years of relevant work experience Preferred

Next steps:

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Tell me more

  • Location: Hyderabad (Currently WFH)
  • Rate: DOE
  • Work Pattern: Standard business hours
  • Start Dates: Immediately (Can Join in 2-4 weeks)
  • Duration: Long term opportunities