 
						Senior Consultant
7 days ago
Join the
Internal Audit practice of a leading Big 6 Consulting Firm
Key Responsibilities:
- Work in
 risk advisory services
 ,
 Internal audit
 &
 Internal Financial Controls
 ,
 Enterprise Risk Management
 , etc.
- Assist in planning and executing
 internal audit engagements
- Perform
 risk assessments, process walkthroughs, control testing and preparing risk and control matrices
- Identify and report
 process inefficiencies, control gaps, and compliance issues
- Draft and review
 audit work papers, observations, and reports
- Support
 SOP reviews, compliance audits, and risk advisory assignments
- Collaborate with clients to understand
 business processes and internal controls
- Work with team members to ensure
 timely and high-quality deliverables
Why You Shouldn't Miss This
- Opportunity to work with
 listed companies, multinational clients, and industry leaders
- Exposure to
 diverse industries and internal audit methodologies
- Hands-on learning in
 risk management, governance, and control frameworks
- Mentorship from
 experienced audit and advisory professionals
- Clear career progression in
 Internal Audit & Risk Advisory
Eligibility
- Qualified CAs
 with
 6 months to 2 years of post qualification experience
 in
 Internal Audit
- Strong interest in
 Internal Audit, Risk Advisory, and Consulting
- Understanding of
 accounting, auditing, and compliance frameworks
- Willingness to work from
 Bangalore or Chennai offices
- Should be good with
 MS Excel
 ,
 MS Word
 and
 MS PowerPoint
- Basic knowledge of
 ERP
 like
 SAP
 ,
 Oracle
 , etc. will be an added advantage
- Good communication, analytical, and teamwork skills
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