Sr. Consultant - Enterprise Risk Advisory 4C

Overview

Manager-level role in Internal Audit & SOX, performing independent operational, compliance and finance audits and reporting to the Internal Audit Leader for Americas.

What you'll do

• Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing and department policies and procedures.
• Evaluate audit areas, develop comprehensive risk-based audit programs and execute testing.
• Identify factors causing deficient internal control conditions and recommend courses of action to improve controls.
• Prepare the audit report.
• Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans.
• Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks.
• Maintain effective business relationships with key members of management.
• Execute ad hoc projects, such as due diligence reviews, management assistance, investigations, etc.

What you'll need

• Degree in Business, preferably with a concentration in Accounting or Finance.
• Professional Certification (CPA or CIA).
• Relevant experience in an auditing capacity.
• Strong financial, analytic, technical, interpersonal, and communication skills.
• High level of integrity.
• PC Skills; Microsoft Office Suite.
• Willing to travel up to 10-15%.

Nice to have

• Relevant internal audit experience with Top 10 Audit Firms preferred.
• Familiarity with IT/ Data Privacy audits is a plus.

Details

• Location: Tower A, Peninsula Business Park, Mumbai.
• Work mode: Hybrid.
• Shift: Day Job (India).
• Job type: Regular.
• Willing to travel up to 10-15%.