Senior Consultant - SAP Internal Audit - CA - Consulting Firm

We have few very urgent position in one of the best and established consulting brand :

Location : Mumbai

CTC : 7lac to 10lac approx ; depending upon current CTC and relevant experience.

Job title : Senior Consultant - SAP Internal Audit

About Us :

CLIENT is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies.

Job Description :

- 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 clients in addressing compliance, financial, operational and strategic risk.

- 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.

- Effectively deliver tasks on projects as guided by the Managing Director/Director/Associate Director / Senior Manager/ Manager.

- Manage multiple assignments and related project internal teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Participate in sales and support business development initiatives.

Desired profile :

- SAP exposure Mandatory.

- Preferably CA qualification in 1st/2nd attempt with good articleship experience or MBA from a reputed B School.

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

- 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

- Sound job administration skills

- Good written communication skills including documentation of findings and recommendations

- Strong analytical skills

- Must be able to handle highly confidential information in a strictly professional manner

- Must be able to maintain professional demeanor in times of high stress

- Certification in CIA/CISA/CPA is preferred but not essential

- Proficient in Microsoft Office suite applications.

TCPL