Consultant/Senior Consultant - Internal Audit/Business Risk - Consulting Firm

- The opportunity is with consulting Firm. In the role you would be working on internal Audit assignments, you are best fit if you are have prior experience in internal Audit ( even during articleship) and have knowledge of

- Internal audit testing & reporting on Business Process like Procure to Pay, Inventory management, Manufacturing process, Revenue to Receivables, HR & Payroll, Fixed Assets & Expenses reviews.

- Internal Controls testing (design & operating effectiveness)

- IFC Testing, development of SOP- s, Risk & Controls Matrix & Delegation of authority matrices.

- Exposure to auditing / working in ERPs like SAP / oracle will be an advantage.

- Exposure in large Manufacturing, Automotive, Retail, Financial services, Hospitality sector clients will be added advantage.

- You can also apply if you have worked on ITGC testing and audit