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01/03 Bharti Bansal
Recruitment Specialist at Pidgin Consulting

Views:590 Applications:179 Rec. Actions:Recruiter Actions:170

Consultant/Senior Consultant - Internal Audit - Big4 (2-8 yrs)

Gurgaon/Gurugram Job Code: 897428

Job Responsibilities :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, vendor risk reviews, SOX 404 & Clause 49 assistance, operational risk management

- Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans

- Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Dash boarding and visualization on Power BI/ Tableau

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem-solving technique.


- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution /methodology development.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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