
Senior Consultant
5 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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