Consultant | Internal Audit | Bengaluru | Controls Assurance

ConsultantAssurance - Controls AssuranceInternal Audit

• Location: Bangalore

The Team

Assurance had todo much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your work Profile.

• Execute Internal Audit Project Audit Concurrent Audit and Advisory engagements (including SOP design IFC SOX compliance and Risk Management) across sectors such as Real Estate Construction Infrastructure Manufacturing and Energy/Renewables.
• Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments.
• Perform end-to-end business process reviews including process mapping gap analysis and redesign.
• Gather synthesize and analyse data using relevant tools and techniques to support audit and advisory outcomes.
• Assess design and strengthen internal controls by applying established control frameworks and regulatory guidelines.
• Understand client business models interpret industry trends and recommend leading practices.
• Collaborate effectively with cross functional teams and stakeholders at various organizational levels.
• Develop and enhance conduct risk and compliance solutions through research framework application and analytical insights.
• Execute internal audits in line with approved methodologies documentation standards and quality expectations.
• Organize and analyse audit related data to support evaluation of clients internal audit processes and control environments.
• Improve the quality of assurance engagements by identifying risks developing test plans executing testing and preparing audit reports.
• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

• 2-4 years experience post qualification experience in Internal Audit.
• Post Graduation 2 years of experience or Qualified MBA.
• Strong interpersonal skill and well-spoken. Should have the ability to multitask and managing multiple projects.