Consultant/Assistant Manager - Internal Audit - Pan India - Big 5 - CA

We have an opportunity for Consultant/AM - Internal Audit for Big 5 Consulting Firm across location.

Roles and responsibilities at Consultant Level:

- Candidate shall be required to perform field work in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

- Preparing risk and control matrices.

- Planning for field work.

- Day to day guidance to Associates working in team

- Day to day coordination with reporting manager

- The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.

- The candidate may be required to travel outstation

- Candidate should be willing to work extended hours based on the requirements of assignment

- Candidate would be working in a client facing environment

Roles and responsibilities at AM Level:

- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes

- Risk consulting

- Designing and implementing risk strategies

- Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment

- Client management

Desired Profile:

- 0-3 Years of experience in Internal Audit for Consultant Level

- Three-six years of experience in internal auditing for AM level

- CA

- Good verbal and written communication skills

- Client-facing experience is preferred

- Should be willing to travel

Skill Set -

- Should have an extensive experience in the internal auditing process

- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments

- Analytical thinking, project management skills and ability to develop innovative approaches

- Supporting and contributing to team development

- Knowledge about MS office and ERP (SAP, Oracle, JDE)