- Conduct end-to-end Internal Controls Review, testing, and Internal Audit engagements.
- Understand client business processes and assist in audit planning across multiple business units and locations.
- Define and align audit programs for in-scope processes with stakeholders.
- Lead process walkthroughs and discussions with clients.
- Perform audit procedures in accordance with defined standards and methodologies.
- Validate audit observations with process owners and management.
- Prepare and draft audit reports highlighting observations and recommendations.
- Manage audit engagements from planning through execution and reporting.
Internal Controls Transformation & Uplift
- Execute internal controls transformation projects from risk assessment to controls implementation.
- Conduct quantitative and qualitative risk assessments to identify key entities, processes, and controls.
- Perform gap assessments through workshops, process discovery sessions, and policy/procedure reviews.
- Design, enhance, and transform controls based on risk assessment findings and business objectives.
- Support control remediation initiatives, system upgrades,
and process improvement programs.
- Lead control walkthroughs and evaluate control design effectiveness.
- Perform operating effectiveness testing and control assessments.
- Review control documentation and evidence to validate compliance.
- Prepare reports summarizing control gaps, testing results, and improvement recommendations.
Preferred Candidate Profile:
Educational qualifications
- Bachelors degree (BBM / / BBA / / BCom /) from an accredited college/university
- Masters degree (MBA/M.com) from an accredited college/university
- Qualified CA/ACCA/CPA/CIA
Mandatory Technical & Functional skills:
- 3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
- Robust experience of MS-Excel, Visio, PowerPoint and MS-Word
- Basic knowledge of ERPs like SAP, Oracle for audit purposes
- Good written, presentation and communication skills
- Ability to work in dynamic environment and changing priorities
- Experience of working in Global clients or Global projects, desirable
- Project Management skills