Internal Audit Consultant

2 weeks ago

Chennai, India Deloitte India Full time

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -


Key Job Responsibilities

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain

• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state

• Ability to perform end-to-end business process analyses and design

• Ability to gather, synthesize, and analyze data using appropriate tools and technologies

• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements

• Ability to understand the client’s business, interpret sector trends, and learn leading practices

• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses

• Ability to conduct internal audits by leveraging approved processes and methodologies

• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data

• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

• Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives

• Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses

• Ability to enhance effectiveness of the client’s ORM system analysis

• Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions

• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions


Desired qualifications

• 2 – 5 years’ post qualification experience in Internal Audit, preferably working in the in the BFSI domain

• CA - Semi qualified/PG with post-qualification experience in BFSI space

• Understanding / Exposure to regulations (RBI, IRDA, SEBI)

• Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients

• Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities

• Strong knowledge of processes and systems in their respective area of operations

• Strong knowledge and understanding of the financial Services Industry

• Should have the ability to multitask and managing multiple project

• Strong project management capabilities and have experience of managing team

• Strong interpersonal skill and well-spoken

  • Internal Audit Consultant

    3 weeks ago

    Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

  • Internal Audit Consultant

    2 weeks ago

    Chennai, India Deloitte India Full time

    As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...

  • Internal Audit Consultant

    1 month ago

    Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...

  • Internal Audit Consultant

    2 weeks ago

    Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...

  • Internal Audit Consultant

    2 weeks ago

    Chennai, India Deloitte India Full time

    As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

  • Internal Audit Manager

    2 weeks ago

    chennai, India Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...

  • Internal Audit Manager

    2 weeks ago

    Chennai, India Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional from the financial services sector for Manager roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Banking and Financial Services Sector. The...

  • Internal Audit

    1 month ago

    Chennai, India G. Balu Associates LLP Full time

    Shall be responbsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. Shall assist the Partner / Managers in delivering timely, accurate and reliable data to the clientele. Completing client projects effectively and efficiently and also...

  • Risk Advisory/internal Audit-big4

    2 months ago

    Chennai, Tamil Nadu, India BNC Full time

    BNC is hiring for Big 4 for internal audit role for Chennai location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take up internal audit...

  • Internal Audit Manager

    3 weeks ago

    Chennai, India CNK & Associates LLP Full time

    Company Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

  • Internal Audit Manager

    1 month ago

    Chennai, India CNK & Associates LLP Full time

    Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

  • Internal Audit Manager

    1 month ago

    chennai, India CNK & Associates LLP Full time

    Company Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

  • Internal Audit Manager

    1 month ago

    Chennai, India CNK & Associates LLP Full time

    Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

  • Internal Auditor

    7 days ago

    Chennai, Tamil Nadu, India People Process Teck Full time

    Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

  • Intern - Internal Audit

    3 weeks ago

    Chennai, Tamil Nadu, India Mr. Cooper Full time

    At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care...

  • Internal Audit Senior Analyst

    3 weeks ago

    chennai, India Logitech Full time

    Description Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior, based in Chennai, India, will work with all levels of management to promote...

  • Internal Audit Senior Analyst

    3 weeks ago

    Chennai, India Logitech Full time

    Description Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior, based in Chennai, India, will work with all levels of management to promote business...

  • Internal Audit Senior Analyst

    2 weeks ago

    Chennai, India Logitech Full time

    Description Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior, based in Chennai, India, will work with all levels of management to promote business...

  • Internal Audit Senior Analyst

    2 days ago

    chennai, India Logitech Full time

    Description Role The Internal Audit Senior Analyst will be an active member of WW Internal Audit team and report into the International Head of SOX Compliance, this position is a highly visible and an impactful role across the company. The Internal Audit Senior, based in Chennai, India, will work with all levels of management to promote...

  • Internal Audit

    2 months ago

    chennai, India CA Monk Full time

    Roles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes.Risk consulting asper set...