Consultant

As a Senior in the team, your role involves conducting internal audits and leading internal controls uplift and transformation projects from start to finish. Your responsibilities include: - Planning: Understanding the client's business to plan audits across multiple business units and locations - Preparation: Defining and aligning audit programs with the client - Execution: Leading process discussions and performing audit procedures - Validation: Scheduling and validating audit observations - Reporting: Drafting audit reports as per defined standards Additionally, you will lead/conduct internal controls uplift and transformation projects, with responsibilities including: - Risk Assessment: Identifying material entities, processes, and controls through risk assessment procedures - Gap Assessment: Conducting workshops and reviews to assess process/controls landscape - Controls Design/Transformation: Designing controls in line with assessments and management objectives - Test of Design and Operating Effectiveness: Leading control walkthroughs and assessments - Reporting: Summarizing control gaps, recommendations, and testing results Qualifications required for this role are: - Educational Qualification: - Bachelors degree (BBM/BBA/BCom) or Masters degree (MBA/M.com) from an accredited college/university - Qualified CA/ACCA/CPA/CIA Work Experience: - 3 to 5 years of experience in Internal Audits and Internal Control Design/Transformation projects in Big 4 or Consulting organizations Mandatory Technical & Functional Skills: - Strong experience in MS-Excel, Visio, PowerPoint, and MS-Word - Basic knowledge of ERPs like SAP, Oracle for audit purposes - Good written, presentation, and communication skills - Ability to work in dynamic environments with changing priorities - Experience in Global clients or projects is desirable - Project Management skills are also desirable Work Timings: - Work timings are dynamic and vary based on projects. An indicative timing is provided below: - APAC (8AM - 5:00PM), EMEA/Americas (11:30AM - 8PM),