Internal Audit Role - BFSI

- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements

- Demonstrate deep understanding of the various business processes (financial, operational, compliance)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Demonstrate strong functional knowledge in some ERPs

- Is travel-ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global

- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error-free output

- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

- Participate in proposal or other practice development initiatives

- Develop and nurture a positive relationship with internal and external clients

- Contribute to a positive team attitude

- Contribute to internal knowledge sharing networks

Qualifications

- 2-6 years of relevant experience in Internal Audit and Risk Management

- Deep expertise with SOX and Internal Audit

- Strong presentation and negotiation skills

- Functional skills in ERP (SAP/Oracle/PeopleSoft/)

- Broad-based business awareness

- Ability to develop and build a client base

- Deep understanding of anyone industry

- Extensive experience with industry standards and frameworks such as COBIT, COSO, etc.

- Global delivery mechanisms preferred

- Strong technical, analytical, interpersonal communication and management experience

- CA / MBA in related fields

- BBM / BBA / B. Com

- Must have one of the certifications - CFE, CPA, CIA, CISA