Senior Consultant - Internal Auditor - CA - Big4

- Responsible for executing client related engagements in the areas of internal audits, enterprise risk management & SOX 404 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate

- Actively establish & strengthen client and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Your responsibilities :

- Execution on client engagements - Ensure quality delivery as per client requirements.

- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Identify & internally escalate and potential red flags related to the engagement.

- Preparation of reports/deliverable/status updates/audit committee presentations.

- Demonstrate ability of multi-task and manage multiple projects as directed by the managers.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collateral, business proposals and new solution / methodology development.

- Develop strong working relationships with clients

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

- Identify and escalate potential business opportunities for the firm on existing client engagements.

Mandatory skills :

- Strong communication, interpersonal & writing skills.

- Strong analytical ability and problem solving capability.

- Shouldn't have completed CA in more than 3 Attempts.

- Graduates from a reputed university.

- Proficient in MS Office especially in MS - Excel

Experience : 2 to 6 years of post-qualification experience in Related internal audit experience in big 4 or Top 10 CA firms.