Internal Audit – Business Process – Senior 1
NoidaFull-time2–4 yrsPosted 2 days ago
Mid-level audit role at C3 India Delivery Centre in Noida. Needs 2–4 years and a B.Com.
About the role
The Senior I Business Process Risk and Controls Consultant performs advanced control testing, risk analysis, and issue evaluation. This developing senior-level role supports multiple engagements, independently manages workstreams, and contributes to reporting and remediation planning. Senior I Consultants are emerging leaders who translate business insights into business impact.
What you'll do
- Independently perform and oversee detailed testing of controls for moderately complex and technical processes
- Conduct process walkthroughs and risk assessments , evaluating control design and operating effectiveness against frameworks such as SOX, COSO, and etc
- Identify, analyze, and document control deficiencies, root causes, and risk implications , escalating issues as appropriate
- Draft internal audit reports, executive summaries, and risk assessments that clearly communicate findings, implications
- Supervise and review staff-level professionals in testing execution, workpaper documentation, and adherence to firm methodologies, providing feedback, coaching
What you need
- Internal audit
- Risk management
- Accounting
- SOX
- Power BI
- Data analysis
Good to have
- SQL
- Python