Associate/Senior Associate/Manager/Senior Manager - Internal Audit - Risk Consulting - Big4

Job description

The firm's Risk assurance Services practice, covering the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return.

Desired Skills for a role with the InternalAudit team-

- Knowledge in Internal Audit/ Process Audit concepts & methodology

- Processes, Sub-processes, and Activities as well as their relationship. Understand the process of creation/updation of process documents i.e. flow charts/ Standard Operating Procedures, Process diagrams etc

- Sarbanes Oxley Act (SOX)

- Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

- Understand current business processes and IT control environment of clients for key processes such as Procure to Pay (P2P), Order to Cash (O2C), Financial Closing & Reporting Process (FCRP), Fixed Assets (FA) etc. for assessing the design and operating effectiveness

- Prepare Risk control matrix and address identified internal control deficiencies

- IT System(s) in use/ ERP Environment

- Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, etc.)

- Execute the assignment as per internal standards and expectation of the senior and clients.

Desired Candidate profile :

- CA/CIA qualified (or equivalent)

- At least 1-10 years audit experience/consultancy/risk advisory projects

- Fluency with Telugu Language

- Excellent English Verbal and Written Communication skills

- Worked in Internal Audit area

- Worked in an audit team with client facing experience

- Enthusiastic team player

- Clarity of thought, articulation, and expression

- Takes ownership, sincere and focused on execution

- Ability to organize, prioritize and meet deadlines