Senior Consultant - Internal Audit - BFSI

Key Responsibilities:

- Execute comprehensive internal audit programs to evaluate the design and operating effectiveness of internal controls across diverse business processes.

- Partner with client stakeholders to identify control gaps and provide value-added recommendations that mitigate financial and operational risks.

- Lead SOX compliance testing and documentation efforts to ensure adherence to regulatory standards and internal policy requirements.

- Facilitate communication between audit teams and management to ensure timely resolution of audit findings and implementation of corrective action plans.

- Analyze complex data sets to uncover trends and anomalies, enabling proactive risk management and improved business performance.

Required Skillset:

- Demonstrate deep expertise in internal audit methodologies, risk assessment frameworks, and the application of SOX compliance requirements.

- Possess a Chartered Accountant (CA) qualification, reflecting a strong foundation in accounting principles and financial reporting standards.

- Exhibit exceptional analytical and problem-solving abilities, with a proven track record of translating complex audit findings into clear, executive-level reports.

- Communicate effectively with senior management and diverse stakeholders, fostering collaborative relationships that drive audit efficiency and organizational transparency.

- Adapt seamlessly to a hybrid work environment across Bangalore and Chennai, managing multiple client engagements simultaneously with high attention to detail.

- Leverage 2 - 7 years of professional experience to mentor junior team members and contribute to the continuous improvement of audit tools and techniques.