Consultant/Senior Consultant - Internal Audit - CA - Big4

Opening for Consultant / Sr. Consultant Internal Audit with one of the Big 4 company for Gurgaon location.

Please find the JD below

1. Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

2. Determine that the work delivered is of high quality.

3. Anticipate and identify engagement related risks and escalate issues as appropriate.

4. Actively establish client (process owner/functional heads) and internal relationships.

5. Assist Seniors & Managers in developing new methodologies and internal initiatives.

6. Ready for travelling.

Qualification : CA