Senior Consultant - Non IT Internal Audit -

MNC Shared Services

Location-NCR

Candidate Attributes:

- Strong teamwork, integrity and leadership; ability to lead a project/audit team

- Experience of working with Supervisors and Team Manager to execute on goals and responsibilities for specific engagements

- Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team

- Focus on learning and self development

- Strong background in project coordination and engagement execution

- Reporting to Supervisor

Primary Responsibilities and Accountabilities:

- Support India Supervisor and Team Manager to establish audit objectives and scope of work for key audits; establish the engagement budget

- Lead a selection of audit projects, including planning and execution of internal audit procedures as a member of the team and in accordance with the audit plan, risk management strategy and company's internal audit methodologies

- Provide day-to-day oversight to assigned India team Staff auditors

- Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery

- Maintain a strong client focus by effectively serving client’s needs and developing productive working relationships with key stakeholders

- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery

- Initiated and drive innovation in the audits, including use of technology (especially data analytics)

- Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm

- CA with 6 months to 2 years of post-qualification experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting environment.

- Should have completed CA is less than 3 attempts

For non-CA:

- Post-graduate degree in accounting, finance, or business, with minimum of 2 years related experience, CIA preferred

- Graduate degree in accounting, finance, or business, with minimum of 4 years related experience, CIA preferred

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