Internal Auditor - CA - Consulting Firm

We are hiring for one of the BIG 10 for Internal Audit role

Location : Gurgaon

KRA's :

- Spearhead internal client facing teams and guide them to solution / delivery by executing the tasks. Lead modules of the engagement in small parts.

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist team members in developing technical and professional competency. Coach, train and support junior members in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, cost and working capital optimization etc.

- Manage multiple assignments and related project internal teams.

Desired Skills :

- Preferably CA qualification in 1st/2nd attempt with good articleship experience

- Minimum 3 years experience in a related field (Business Risk), preferably in professional services and/or industry. Telecom industry exposure preferred.

- Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies

- Prior project management and supervisory skills

- Interpersonal skills to interact in team environment and foster client relationships