Internal Auditor - BFS - CA

Looking for candidates with exp in IA + SOX / IFC & compliance experience.

Experience : CA + 1 - 8yrs (Staff / Senior / Manager) & B.Com / M.Com / MBA - 2 - 10yrs (Staff / Senior / Manager)

- CA Freshers with IA exp during their articleship can be considered (for the rest of them, articleship / training exp / internship will not be considered)

Location : Hyderabad / Kolkata / Pune

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, organized 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.

Responsibilities, Qualifications, Certifications :

To qualify for the role, you must have :

- CA OR MBA (Master's in business administration)

- 1-5 years of work experience in Internal audit projects

- Technical experience in Finance, Operations or Regulatory Compliance