Internal Audit Role - CA

Internal Audit

RISK Internal Audit - Senior:

- As part of our Consulting Risk Internal Audit team you will lead client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard -Operating Procedure Manuals.

The opportunity:

- We're looking for Senior Consultant with expertise in Internal Audit to join the leadership group of our Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities:

Client Management:

- Understand the client's business & related industry issues / trends.

- Develop strong working relationships with the client and onshore client teams

- Maintain excellent rapport and proactive communication with the client

- Market Leadership

- Participate / support business development initiatives.

- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics

- Support the practice in developing thought leadership content and other innovation initiatives from time to time.

Quality delivery:

- Independently execute assignments, where required

- Manage multiple assignments and related project teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.

- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.

- Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Operational:

- Ensure compliance with risk management strategies, plans and activities of the firm.

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

- Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.

Skills and attributes for success:

- Exceptional command on spoken and written English

- Globally mobile and flexible to travel to onsite locations

- Highly analytical, organised and meticulous consulting skills

- Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)

- Proficient in MS-Office Suite, data analysis & validation

- Team player with strong interpersonal skills

- Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have:

- CA

- 3-8 years of work experience in Internal audit projects

- Technical experience in Finance, Operations or Regulatory Compliance

Ideally, you'll also have:

- Strong project management skills

- Problem solving skills

- Ability to think differently and innovate

What we look for:

- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

- Opportunities to work with Risk -Internal Audit practices global with leading businesses across a range of industries