Senior Knowledge Discovery and Navigation Engineer

As a Senior in the team, your role involves conducting internal audits and leading internal controls uplift and transformation projects. Your responsibilities include: - Planning: Understand the clients" business and assist in planning audits across multiple business units and locations. - Preparation: Define and align audit program across in-scope processes with the client. - Execution: Lead process discussions with the client and perform audit procedures as per defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Draft audit reports as per defined standards. - Risk Assessment: Identify material entities, processes, and controls through quantitative and qualitative risk assessment procedures. - Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions, and policy/procedure reviews. - Controls Design/Transformation: Design and transform controls in line with the gap assessment, system changes/upgrade, and other management objectives. - Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments. - Reporting: Draft an overall report summarizing control gaps, recommendations, and testing results. **Qualifications:** - Educational Qualification: - Bachelor's degree (BBM/BBA/BCom) from an accredited college/university. - Master's degree (MBA/M.com) from an accredited college/university. - Qualified CA/ACCA/CPA/CIA. **Work Experience:** - 3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations. **Mandatory Technical & Functional Skills:** - 3 to 5 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations. - Strong experience with 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 a dynamic environment with changing priorities. - Experience of working in Global clients or Global projects is desirable. - Project Management skills are desirable. **Work Timings:** - Dynamic and will vary based on the project. An indicative timing is included below, dependent on the region where the client is located. - APAC (8 AM - 5:00 PM), EMEA/Americas (11:30 AM - 8 PM).,