Consultant/Senior Consultant - Internal Audit - BFSI

Work Experience-

- One of Europe's largest audit and accounting firms with a huge global presence.

- Internal audit experience

- Working knowledge of internal audit plans and risk assessments

- Understanding of sampling process, work paper documentation and determining conclusions

- Ability to analyse data and review for unusual items

- Understanding of COSO and core internal control frameworks

- Control testing related to public entities under the Sarbanes-Oxley (SOX) requirements; or in the case of larger non-public Banks control testing under FDICIA requirements (like SOX).

- Excellent written and verbal communication skills

- Proficiency with Microsoft Word and Excel.