Sr Cons/Mgr/Sr Mgr - Internal Audit

Required Qualified CA/MBA/CIA for one of the Top 4 Consulting firm for their Internal Audit Vertical

Exp: 4 to 12 yrs

Location: Bangalore

Travelling is minimum, only as per business need

Role & Reponsibilities

- 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.

- Execution on client engagements – Ensure quality delivery as per client requirements.

- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Indentify & internally escalate and potential red flags related to the engagement.

- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

- Preparation of reports/deliverables/status updates/audit committee presentations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

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

Academic qualifications:

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration

Interested candidate can share updated resume at linkedin@neerinfo.com