Senior Consultant/Manager - Internal Audit - Big 4 - CA

Role Overview:

As a Senior Consultant or Manager within our Internal Audit practice, you will serve as a trusted advisor to high-profile clients, helping them navigate complex risk landscapes and regulatory environments. Your day-to-day involves leading end-to-end internal audit engagements, evaluating the design and operating effectiveness of internal controls, and providing actionable insights that drive process improvements. You will collaborate closely with senior client stakeholders, cross-functional audit teams, and subject matter experts to deliver high-quality reports that enhance governance and operational efficiency. By identifying systemic risks and recommending strategic mitigations, you play a pivotal role in safeguarding our clients' business integrity and supporting their long-term growth objectives in a dynamic market.

Key Responsibilities:

- Lead complex internal audit engagements for diverse clients, ensuring that audit procedures are executed in alignment with global standards and client-specific risk appetites.

- Evaluate the design and operating effectiveness of internal controls, including SOX compliance, to identify control gaps and provide value-added recommendations for process optimization.

- Manage end-to-end audit lifecycles, from risk assessment and planning to field execution and final reporting, ensuring all deliverables meet rigorous quality benchmarks.

- Partner with client management to communicate audit findings and facilitate the implementation of remediation plans, fostering a culture of continuous improvement and accountability.

- Mentor junior team members by providing technical guidance and performance feedback, contributing to the overall professional development and high-performance culture of the audit team.

Required Skillset:

- Demonstrate deep functional expertise in Internal Audit, Internal Controls, and SOX frameworks, with a proven ability to apply these concepts to complex business processes.

- Possess a Chartered Accountant (CA) qualification or equivalent professional certification, complemented by a CISA certification for those focusing on IT audit and risk assurance.

- Exhibit strong interpersonal and communication skills, with the ability to articulate complex audit findings to C-suite executives and board-level stakeholders with clarity and confidence.

- Leverage 3 to 8 years of progressive experience in Big 4 or top-tier consulting firms to drive audit excellence and foster long-term client relationships.

Qualification - Qualified CA