Internal Audit Consultant Job in Gurgaon at Grant Thornton

Responsibilities of the Candidate:

• The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities.
• Preparing risk and control matrices.
• Planning for field work.
• Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples
• Drafting of internal audit / engagement reports
• Day to day guidance to trainees and associates working in team
• Day to day coordination with reporting manager
• The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
• Candidate should be willing to work extended hours based on the requirements of assignment

Requirements:

• Qualified CA, CIA