Internal Auditor - Risk Advisory - BFSI Domain - Consulting & Auditing Firm

We have urgent opening with a leading Consulting & Auditing Firm for Internal Audit - Risk Advisory (BFSI) based in Bangalore

Profile : Internal Audit - Risk Advisory (BFSI)

Location : Bangalore

Job Description :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Requirement :

- Minimum 2+ years of experience in a related field, preferably in internal audit, consulting, advisory, professional services and / or industry.

- Excellent understanding of business processes and internal control concepts (COSO, COBIT), knowledge of process gaps identification and auditing methodologies (including flow charting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

If interested please can contact us at 9999568357.

In case of any query feel free to call me.