Consultant - Internal Audit + (IFC / Sox) - Hyderabad + Mumbai

Location

Hyderabad | India

Job description

About Client:

• Our client helps organizations manage and mitigate risks across various domains. With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and prevention. 

Role - Consultant - Internal Audit

Location - Hyderabad / Mumbai

Responsibilities:

Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.

Be part of a team that would execute the above-referred projects for a variety of clients across industries.

Experienced professionals would also independently execute the above referred projects with the direct supervision of a manager.

Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for the assignment.

Perform audit work assigned professionally, following the approved work program.

Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.

Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and cost reductions.

Requirements

Minimum Requirements: • Postgraduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.

Preferred Qualifications:

• Robust interpersonal skills

• Validated influencer and communicator with partners at all levels

• Robust written and presentational skills; ability to communicate complex messages to a variety of audiences

• Possess a high standard of integrity and confidentiality

• Good written communication skills including documentation of findings and recommendations

• The position requires the ability to conduct compliance, operational and/or financial audits from start to finish. This includes drafting an audit program, conducting entry conferences with the auditee, performing audit test work, conducting exit conferences with the auditee, and drafting the written report.

• Excellent planning and organization skills

• Robust understanding of the risk, audit, and controllership domain

• Strong PC skills, including Word, Excel, and Visio.

• Willingness to travel on client projects 25% of the time.

Exposure to Internal Audit / Control Testing / SOX

Benefits

As per co norms

Job tags

Salary