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 strong 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 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 Solid 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 Strong 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

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