Consultant - Business Risk/Internal Audit - BFS

We are looking for CA with up to 2 years of post qualification experience.

- You are best suited if you have managed internal Audit projects during your days of articleship and if you have conducted internal Audit for any of the bank you are best fit for the role.

Role Requirements:

- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan

- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

- Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

- Demonstrate technical competence in related domain and ensure overall quality of engagement deliverables and processes.

- Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement director as well as client management

Desired Profile :

- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry CA (1st attempt preferred) with a commerce background and industry specialization preferred .

- Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

- Proficient in Microsoft Office suite applications.

- Excellent interpersonal, project management and client relationship skills .

- Excellent communication, presentation and time management skills. Excellent delivery skills and technical knowledge.

- Prior management and direct supervisory experience in a team environment required. Well-honed mentoring and people development skills.

- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy .

- Demonstrates creative thinking and rigorous analysis in solving business problems.

- Able to maintain a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently.

- Able to multi-task, enjoys travelling and meeting new people. Open to travel as necessary to meet client.