Consultant - Enterprise Risk Advisory 4B

Overview

Work on Internal Audit and Sarbanes-Oxley (SOX) engagements, including SOX program conceptualization, design, implementation, documentation, control testing, and internal control evaluation.

What you'll do

• Develop project plans, allocate resources, and lead staff members on assignments.
• Handle SOX and Audit engagements.
• Design and assess processes and controls and drive improvements.
• Address queries on SOX and audit issues.
• Apply the COSO 2013 framework.
• Document processes and develop RCMs.
• Write reports and perform root cause analysis and remediation.
• Provide mentorship to other team members.
• Work on documentation and control testing across the SOX program.
• Evaluate the reliability of financial reporting, compliance with applicable laws and regulations, and the effectiveness and efficiency of operations, including cost management.

What you'll need

• CA or MBA Graduate + CIA.
• Experience in service delivery, team handling, working with all levels of staff, and supervising team members.
• Good analytical and communication skills.
• Good understanding of technical platforms and risk management practices.
• Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Top Corporate.
• Meaningful experience in SOX projects.
• Ability to work on multiple assignments simultaneously at times.
• Excellent report writing and presentation skills, an analytical mind, and problem-solving abilities.
• Ability to work effectively with all levels of staff and balance confidential information discretely and expertly.
• Good PC skills, including Word, Excel, and Visio.
• Excellent communication and teaming skills.
• For Associate Consultants, reasonable interpersonal skills are a must.
• Data Literacy, Executive Presence, Information Security, Risk Management, and Storytelling.
• English language proficiency at Proficient - C2 level.

Nice to have

• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements.
• Experience working in international client-facing roles on SOX and Audit engagements.
• Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA.
• Bachelor's in Economics, Finance, or Statistics.
• Master's in Business Administration or Risk Management.
• Certified Fraud Examiner (CFE) - ACFE.
• CISA - ISACA – Information Systems Audit and Control Association.
• ITIL 4 Foundation Certificate in IT Service Management - Skillsoft.
• Microsoft Certified: Azure Security Engineer Associate - Microsoft.

Details

• Location: Gurgaon.
• Hybrid work mode.
• Day job shift in India.
• Regular employment type.