Role & responsibilities
Execute Internal Audit, SOX, and ICFR engagements.
Perform control design and operating effectiveness testing.
Develop Risk & Control Matrices (RCMs), conduct walkthroughs, and document findings.
Identify control gaps and recommend process improvements.
Manage client interactions, present findings, and support remediation efforts.
Supervise junior team members and deliver projects within timelines.
Experience & Skills:
A qualified CA is the ask of the role
Prior consulting experience in Risk Advisory/Internal Audit.
Robust understanding of COSO, SOX 404, ICFR frameworks, and audit methodologies.
Excellent stakeholder management, analytical, and report-writing skills.
Qualified certifications (CA, CIA, CISA, CPA, ACCA) are a plus.