We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex challenges.
Key Job Responsibilities
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the client’s business, interpret sector trends, and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
Skillset required
Must have 2 – 5 years’ experience post qualification experience in Internal AuditDecision making with engagement management and seek to understand the broader impact of current decisions
Lead engagement planning. economics, and billingGenerate innovative ideas and challenge the status quoParticipate in proposal development effortsAssist in pre-sales activitiesManage relationships with clients with the intention to exceed client expectationsWell versed with Internal Audit requirementManaged end-to-end engagements for support on Internal Audit from planning to conclusion.Managed engagements with a team size of 4-5 membersExperience in preparation of Business Development presentations, proposalsMust be open to travelQualifications
CA / MBA Tier 2 in related fieldsBBM / BBA / B. ComMust have one of the certifications - CFE, CPA, CIA, CISALocation and way of working
Base location : ChennaiThis profile involves frequent / occasional travelling to client locations based on the project / engagement requirement.Benefits
We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex challenges.
Working here means being part of a high-performance culture, surrounded by forward-thinking professionals, and gaining access to world-class learning and leadership opportunities. If you’re looking to grow your career with a firm that invests in people, values diversity, and leads with purpose — this is it