Consultant- Internal Audit-Pune(CA: 0-2yrs)

for Big 4
Job Location : Pune
Salary : 6 - 8 Lakhs Per Annum
Industry: Consulting
Job Type : Permanent
Experience: 0-2 Yr Exp Posted on: 14 Oct
Job Description


Employer                                  : MNC Consulting Firm

Designation                              : Consultant -Risk Advisory

Job Location                             : Pune

Qualification                              : CA

Experience                                : 0-2ysr ( experience in consulting is a must)

Travelling                                  : Candidate need to open for travelling


Role and Responsibilities

    Executing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments

    Determine that the work delivered is of high quality

    Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

    Actively establish meaningful relationships with clients on projects

    Assist Seniors & Managers in developing new methodologies and internal initiatives

    Execution on client engagement – Ensure quality delivery as per client requirements

    Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service

    Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations

    Proficient in data analysis & validation

    Ensure compliance with engagement plans and internal quality & risk management procedures

    Awareness of internal auditing standards issued by IIA and ICAI

    Demonstrate an application & solution-based approach to problem solving technique

    Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

    Develop strong working relationships with client

    Attention to detail and mentor young interns and analysts within the practice

    Contribute to knowledge management sessions within the practice


Kindly share your resume with below details :


1. Current Employer:

2. Notice Period:

3. Current CTC:

4. Ok for Pune Location : Yes/No

5. Expected CTC



Kind Regards,


Phenom Placement

Keywords: Internal Audit Risk Advisory Risk Consulting Pune Chartered Accountant CA
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 0-2 Yr Exp
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