Internal Audit – Business Process – Senior 2

Overview

The Senior Business Process Risk and Controls Consultant performs advanced and complex control testing, risk analysis, and issue evaluation across multiple engagements, independently managing workstreams and contributing to reporting and remediation planning.

What you'll do

• Independently perform, lead, and oversee detailed testing of complex and high-risk processes and controls.
• Assist clients in planning and performing risk assessments, developing control frameworks, and aligning with industry standards such as SOX, COSO and etc.
• Draft internal audit reports, executive summaries, and risk assessments that clearly communicate findings, implications, and practical recommendations for remediation or control enhancement.
• Plan and conduct process walkthroughs and risk assessments, evaluating control design and operating effectiveness against frameworks such as SOX, COSO and etc.
• Identify, analyze, document, and clearly communicate control deficiencies, root causes, and risk implications, escalating issues as appropriate.
• Serve as the primary point of contact for client management and leadership on assigned workstreams.
• Supervise 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, AI, automation, and visualization tools to enhance testing quality, efficiency, and insight generation.
• Continue developing subject matter knowledge in areas such as technical accounting and governance.

What you'll need

• Bachelor's degree in Accounting, Finance, Internal Audit, or related fields.
• 3–6 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 and CPA preferred.

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.
• Uphold Crowe's values of Care, Trust, Courage, and Stewardship, and act ethically and with integrity at all times.