Internal Auditor - Consulting Firm - CA

Key Responsibilities:

- Adhere to the internal audit methodology for consistent quality in audit execution

- Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

- Perform process risk assessments, walkthrough and testing on time

- Analyze data to identify impact/ value at risk for issues

- Validate issues with process owners

- Maintain audit documentation as per internal audit methodology

- Actively support peers and broader team for audits and internal audit initiatives

- Periodically communicate status, escalate challenges and findings to Manager

- Follow up with respective stakeholders for status of open audit observations

Key Requirements:

- Preferred qualified Chartered Accountant

- 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC

- Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,

- Ability to crystalize issues, impact, validate issues and identify key root causes

- Ability to conduct audits with minimum supervision

- Good oral, written communication skills and audit documentation skills

- Skills to organize, analyze and manage large quantum of data. Exposure to analytical tool or excel will be added advantage

- Strong audit execution skills

- Basic knowledge of SAP, IT general and application controls preferred

- A quick learner and agile

- Willingness to travel up to 20-30 %, primarily in India