Internal Audit Consultant

We are looking for a motivated and client-focused Consultant to join our Risk Advisory team, specializing in Internal Audit for the Financial Services sector. This role is ideal for professionals with hands-on experience in Non FS Internal Audit, combined with a strong background in audit and risk management.

Following are some of our key service offerings:

• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes Oxley 404 Assistance
• Compliance Assistance Contracts and regulations
• Corporate Governance Advisory Review and Assessment
• Revenue Assurance
• Control Self-Assessment
• Continuous Auditing / Continuous Monitoring
• Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

>> Role & Responsibilities

• Conduct internal audits and risk assessments across Non FS Domain
• Evaluate internal controls, identify gaps, and recommend process improvements.
• Prepare detailed audit reports and present findings to client stakeholders.
• Ensure compliance with regulatory requirements and internal policies.
• Engage directly with clients to understand business processes and deliver tailored risk solutions.
• Collaborate with cross-functional teams to support broader risk advisory initiatives.
• Stay abreast of industry developments, regulatory changes, and emerging risks.
• Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
• Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
• The job would require travel to client locations within India and abroad

>> THE INDIVIDUAL

• Possess strong domain knowledge, understanding of business processes and possible risks in operations
• Ability to perform and interpret process gap analysis
• Ability to understand and identify risks in business processes
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
• Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
• Strong written and verbal communication skills (presentation skills)
• Ability to work well in teams
• Advanced understanding of IT systems, Knowledge of MS office (MS Excel, PowerPoint, Word etc); and
• Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example

>> Qualification

• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
• Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in Financial Services industry (Understanding of internal audit, business processes, sector understanding)
• Certifications like Certified Internal Auditor (CIA) would be an added advantage

>> SELECTION PROCESS

• Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills

>> Compensation

• Compensation is competitive with industry standards