• Qualified CA
• 0-1 year of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 16 (At least one of four)
• Exposure to any one industry—Financial services, technology media and telecommunication, Manufacturing
• Demonstrate problem solving and strong verbal and written communication skills
• Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
• Ability to work both independently and as part of a team with professionals at all levels
• Willingness to expand skillset and work on other related areas
• Willingness to travel within and out of country on engagements
Internal Audit (IA) Consultant (Associate solution Advisor/Solution advisor) -
Location : Hyderabad
Work you will do :
• Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for
internal control improvement
• Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of
controls testing, and perform SSAE16 reviews.
• Demonstrate ability to understand and apply methodologies and tools for internal audit / audit
support/ SSAE 16 engagements
• Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
• Perform business cycle controls and general computer controls review / testing
• Continually develop technical and professional skills through continuous learning programs
• Support organization and function initiatives
CA
0-1 Years
As per industry standard
CAclubindia
