Internal Audit Role

Hi All,

We are hiring for one of the big 4,

We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients.

- The current role requires executing SOX, ICFR/ IFC, internal audit and other risk consulting engagements for insurance companies/ asset managers. As part of the role, the candidate is expected to:

- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, drafting issues and agreeing issues/ actions with management.

- For Managers/ S Con, have an in-depth understanding of the insurance / asset management / FS industry risks/ issues / trends.

- Have thorough knowledge and understanding of SOX/ ICFR/ Internal Audit methodology.

- Deliver / manage engagements to time, cost and high quality.

- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.

- Contribute to business development activities such as preparing proposals, lead identification

- Always comply with the firm's quality and risk management policies

- For manager/ S Con, experience in performing scoping/ risk assessment, deficiencies reporting, controls rationalization and having understanding of COSO and PCAOB guidance