Senior Consultant/Deputy Manager

1 week ago


Bengaluru, Karnataka, India Intris Consulting Private Limited Full time
Senior Consultant/Deputy Manager - Internal Auidt

Location
:
Mumbai & Bangalore

Max Offer CTC: 13L to 20L

Position:
Full-time


We are seeking candidates with expertise in the following Spearhead internal client facing teams and guide them on solution delivery.

Independently lead smaller modules of the engagement

  • 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 consultants in the team
  • Experience in conducting internal audits for the following sectors: Capital Markets, Asset Management Companies, and Fintech/Digital Payment companies.
  • Internal Audit, IFC, SOX, COSO, Process reviews, and Compliance Reviews in Capital Markets, Asset Management Companies, and Fintech/Digital Payment companies.
  • CA with experience in Financial Reconciliation, Bank & GL Account Reviews, and the ability to work on Finance & Accounts solutions and CA (1stattempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred
  • Experience in a related field, preferably in internal audit, Risk Consulting, Advisory, professional services and/or industry
  • Understand the current accounting principles and internal control concepts (COSO, COBIT)
  • Working knowledge of auditing processes and methodologies, including flowcharting
  • Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
  • Working knowledge of Companies Act 2013
  • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
  • Strong internal personnel, analytical skills and management skills
  • Good oral and written communication skills including documentation of findings and recommendations
  • Able to handle highly confidential information in a strictly professional manner
  • Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
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