Senior Internal Audit Role – Consultant/AM/Manager | Multi-City India | Leading Consulting Firm

Job Role: Senior Internal Audit Role - Consultant/AM/Manager

Salary: 12 to 25 LPA

Qualification: CA, MBA,CPA,ACCA

Mandatory Skills: Internal Audit

Recruiter Name: Avanika

Job Description

We’re actively seeking an experienced and motivated Senior Consultant, Assistant Manager, or Manager for our Internal Audit team, based across multiple locations: Bangalore, Gurugram, Jaipur, and Chandigarh. In this role, you will bring your understanding of internal controls, auditing standards, and risk assessments to a dedicated team of professionals within our leading consulting firm.

Key Responsibilities:

1. Audit & Control: Your role will involve conducting risk assessment procedures related to financial reporting, mapping business processes, and evaluating control deficiencies and remediation plans.
2. SOX Compliance: You will be expected to plan, implement, coordinate, and execute all phases of SOX compliance, including identifying and validating key controls, developing test procedures, and reporting results to Management.
3. Documentation & Review: You will review SOX documentation prepared by the team, including process flowcharts, narratives, and risk control matrices. Ensuring that testing results are appropriately documented will be a crucial part of your job.
4. Process Improvement: By assessing risks and controls related to business operations, you will aid in optimizing processes to reduce inefficiencies and costs.
5. Data Analytics Integration: You will leverage data analytics to increase efficiency, assurance, and value in our audit processes.

Requirements:

• You should hold a post-qualification (CA/CPA/ACCA) with relevant years of experience in a mid or top-tier accounting firm, focused on SOX review and internal audit.
• A good understanding of internal controls and auditing standards such as COSO Framework, PCAOB Audit Standards & IIA Standards is essential.
• Strong verbal and written communication skills are crucial for effective collaboration and reporting within our team.

If you’re an experienced professional ready to make a significant impact within a leading consulting firm, we encourage you to apply.