Position: Consultant / Senior Consultant Internal Audit, IFC & SOX
Experience: 3+ Years

Qualification: CA / CMA / MBA (Finance) / B.Com / M.Com (Preferred)
Industry Preference: Consulting Firms / Audit Advisory Practice
Location: Coimbatore

Job Summary

We are seeking a dynamic professional with 3+ years of experience in Internal Audit, Internal Financial Controls (IFC), SOX Compliance, and Risk Control Matrix (RCM). The ideal candidate should have experience working with an Indian Audit/Consulting Practice and possess a strong background in delivering risk advisory, internal audit, and controls assessment engagements for clients across industries.

Key Responsibilities

- Execute and manage Internal Audit engagements for clients across various sectors.
- Perform IFC testing and evaluation to assess the design and operating effectiveness of controls.
- Conduct SOX testing, walkthroughs, control assessments, and deficiency reporting.
- Develop, review, and update Risk Control Matrices (RCMs) and process documentation.
- Identify control gaps, process inefficiencies, and compliance risks, and recommend remediation plans.
- Conduct risk assessments and support enterprise-wide governance initiatives.
- Prepare audit reports, control testing documentation, and management presentations.




- Coordinate with client stakeholders to discuss audit observations and closure of action items.
- Support statutory auditors and management teams in control-related matters.
- Monitor implementation of audit recommendations and ensure timely closure.

Required Skills & Experience

- Minimum 3+ years of relevant experience in Internal Audit, IFC, SOX, and RCM.
- Experience working with Indian audit/consulting firms such as Big 4, consulting firms, risk advisory firms, or Chartered Accountant practices.
- Strong understanding of:
- Internal Audit Methodology
- Internal Financial Controls (IFC)
- SOX Compliance
- Risk Control Matrix (RCM)
- Risk Assessment & Controls Testing
- Process Reviews and Compliance Audits

- Experience in documenting business processes and evaluating control frameworks.
- Robust report-writing, analytical, and communication skills.
- Proficiency in Microsoft Excel and PowerPoint.

Preferred Background

- Candidates must be from a Consulting / Risk Advisory / Audit Advisory background.
- Experience in handling multiple client engagements.
- Exposure to ERP systems such as SAP, Oracle, or Dynamics 365 would be an added advantage.

📌 Internal Audit Consultant (Coimbatore)
🏢 protiviti india
📍 Coimbatore