Senior Consultant - Internal Audit & Sox

About the role

You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges.

What you'll do

• Internal Audit & Risk Advisory
• Ü Participate in and lead internal audit engagements across various business functions and industries
• Ü Assist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks
• Ü Conduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices
• Ü Evaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes

What you need

• 4–8 yrs of experience
• Internal audit
• SOX
• Risk management
• Accounting
• Internal controls
• Treasury
• B.Com or BBA or Chartered Accountant

Good to have

• Data analysis
• Accounts receivable
• CISA
• PowerPoint