Consultant/Senior Consultant/Deputy Manager - Internal Audit - Consulting Firm

Urgent Hiring for Consultant 2 /Consultant 3 /Senior Consultant/Deputy Manager-A Leading Consulting Firm

Job Responsibilities:

- Candidates having strong hands-on experience in Internal Audit and IFC/SOX.

- Understanding of ICF (Internal Control Framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy.

- Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly.

- Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational and strategic risk Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology.

- Maintain internal quality guidelines for the engagement within the budgeted time.

- Prepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees). Lead presentations on assignment reports & project deliverables to client management.

Soft Skills:

- Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.

- Excellent time management skills. Must have ability to multi-task.

- Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.

Note-Immediate Joiners.