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 robust 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.
Robust 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 (India)
🏢 protiviti india
📍 India