Internal Audit – Business Process – Senior 1

Overview

Senior I Business Process Risk and Controls Consultant who performs advanced control testing, risk analysis, and issue evaluation, supports multiple engagements, and independently manages workstreams.

What you'll do

• Independently perform and oversee detailed testing of controls for moderately complex and technical processes.
• Conduct process walkthroughs and risk assessments, evaluating control design and operating effectiveness against frameworks such as SOX, COSO, and etc.
• Identify, analyze, and document control deficiencies, root causes, and risk implications, escalating issues as appropriate.
• Draft internal audit reports, executive summaries, and risk assessments that clearly communicate findings, implications, and practical recommendations for remediation or control enhancement.
• Supervise and review staff-level professionals in testing execution, workpaper documentation, and adherence to firm methodologies, providing feedback, coaching, and performance guidance.
• Assist in developing proposals, building client relationships, and contributing to knowledge-sharing and thought leadership within the practice.
• Approach challenges with analytical rigor and adaptability in a fast-paced consulting environment, balancing project execution with innovation and problem-solving.
• Apply data analytics, automation, and visualization tools (e.g., AI, SQL, Python, Power BI, ACL, PowerAutomate) to enhance testing quality, efficiency, and insight generation.
• Continue developing subject matter knowledge in areas such as risk governance, specific business processes, and etc. to strengthen your professional capability.

What you'll need

• Bachelor's degree in Accounting, Finance, Internal Audit, or related fields.
• 2–4 years of experience in internal audit, risk management, or consulting.
• Strong knowledge of business processes and controls across different industries.

Nice to have

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.
• An industry accepted certification, such as CIA or CPA.

Details

• Location: Noida, Uttar Pradesh, India.
• Travel up to 30% to meet clients, understand their operations, and gain exposure to a variety of industries and business models.