- Job ID: 906619
- 4 - 8 Years
- 1 Opening
- Bengaluru, Hyderabad, Kolkata

Role description

JOB OVERVIEW You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges.

The Senior

Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations.

KEY RESPONSIBILITIES

Internal Audit & Risk Advisory ü Participate in and lead internal audit engagements across various business functions and industries ü Assist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks ü Conduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices ü Evaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes.

ü Perform walkthroughs, testing, and analysis of key business processes including:

ü Revenue and receivables ü Procurement and payables ü Inventory and asset management ü Treasury and finance operations ü Operational and business process controls ü Identify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement

Reporting & Stakeholder Management ü Prepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations ü Present audit findings and recommendations to client management and engagement leadership.

ü Support clients in developing and implementing remediation action plans ü Build and maintain robust working relationships with client stakeholders throughout the engagement lifecycle





Risk Management & Governance ü Support the design and implementation of enterprise risk management (ERM) frameworks, internal control frameworks, and governance processes ü Assist clients in strengthening compliance programs and regulatory readiness initiatives ü Contribute to risk and control self-assessments, policy reviews, and governance enhancement projects

Project Delivery & Team Leadership ü Collaborate with cross-functional engagement teams to deliver high-quality advisory projects within agreed timelines and budgets ü Supervise and coach consultants and junior team members, providing guidance on technical and project-related matters ü Support engagement managers and directors in project planning, execution, and quality assurance activities ü Contribute to proposal preparation, business development activities, and thought leadership initiatives when required

Continuous Learning ü Stay current with regulatory developments, industry trends, emerging risks, and leading risk management practices ü Continuously enhance technical knowledge and professional capabilities through training and certifications

Skills

ü Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline Must have experience in Hospitality or Real Estate or Food & Beverage ü Master's degree or additional professional qualifications will be considered an advantage ü Candidates must hold one or more of the following qualifications: Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA), Chartered Accountant (CA), Certified Public Accountant (CPA),



Certified Information Systems Auditor (CISA)

ü At least four years of relevant experience in Internal Audit, Risk Advisory, Governance, Risk & Compliance (GRC), or related consulting services ü Strong understanding of internal audit methodologies and professional standards ü Knowledge of internal control frameworks and risk management practices ü Familiarity with governance frameworks and compliance requirements ü Experience with risk assessment techniques and control testing procedures ü Exposure to data analytics and audit automation tools is an advantage ü Robust proficiency in Microsoft Office applications, particularly Excel and PowerPoint ü Previous experience within a professional services firm or consulting environment is preferred ü Experience working with organizations in the GCC region is highly desirable

About Grant Thornton INDUS

Grant Thornton INDUS is the global capability center for Grant Thornton US, the U.S. member firm of Grant Thornton International Ltd., a leading global network of independent audit, tax, and advisory firms. Founded in Chicago in 1924, Grant Thornton US is one of the leading accounting and advisory firms in the U.S., bringing together $4B+ in revenue, 56 U.S. offices, and a multi-national platform spanning 20 countries with 25,000 people. It combines deep expertise, advanced technology, and a collaborative mindset to help clients solve complex challenges and grow with confidence. Since 2012, Grant Thornton INDUS has brought together 3,300+ professionals across Tax, Audit, Advisory, Client Services, Innovation, and Enabling Functions to deliver high-impact solutions for Grant Thornton US and its global network. Recognized as a Great Place To Work® for three consecutive years and among India’s Top 15 Best Workplaces™ in Professional Services 2026, INDUS offers a high-performance culture where people are trusted, supported, and empowered to grow.

📌 Senior Consultant - Internal Audit & Sox (Kolkata)
🏢 Grant Thornton
📍 Kolkata