Internal Audit Consultant

2 days ago

Mumbai, India Pierag Consulting Full time

Position Summary:


As an Internal audit consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in Internal audit, IFC audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development.

Scope of Work:

You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to:

·      Responsible for execution of internal audit assignments Audit, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team)

o   Perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.

o   Design attributes, perform test of design and operating effectiveness of controls

o   Suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.

·      Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs

·      Support Managers in the process of preparing audit plans, audit program, testing and reports

·      Work with existing processes/systems whilst making constructive suggestions for improvements.

·      Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read situations and modify behavior to build quality relationships.

·      Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiency.


You should be a:

·       0-3 years of relevant experience in internal audit/IFC – Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms)

·      Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans

·      Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements and COSO framework


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