Senior - Internal Audit ⭐ Featured
As a Senior in Internal Audit, you will be a key project team member involved in conducting process consulting, internal audit, and risk consulting engagements. You may lead small teams of 1-3 members, taking responsibility for reviewing deliverables and ensuring quality standards are met. You will interact directly with client representatives to understand ongoing project requirements and deliver quality client services within your assigned project area. Your responsibilities include monitoring progress, managing risk, and keeping key stakeholders informed about outcomes. You are expected to demonstrate strong domain knowledge of business processes and operational risks within at least one industry sector, perform process gap analysis, and identify risks in business processes. Understanding of control rationalization, optimization, effectiveness, and efficiency is essential. The role requires strong analytical and problem-solving abilities, proficiency in data analytics tools, and advanced understanding of IT systems including MS Office. Travel to client locations within India and abroad may be required for extended periods. Qualified CAs with Big-4 articleship experience, MBAs from top business schools with 0-3 years of experience, or graduates with 4-6 years of relevant experience in risk consulting, operations, or compliance are preferred.
