Consultant/Senior Consultant - Internal Audit - CA - Big4

Opportunity with one of the Big 4 Consulting Firm into Internal Audit Division. Must be having great exposure to core Internal Audit.

Designation : Consultant/ Sr.Consultant (1 -4 yrs post qualification Exp into core internal audit).

Qualification : Qualified CA/MBA

Job Location : Mumbai

Role :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures & enterprise risk management.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Nisha
Consultant