Consultant
- Category: Counter Sales Jobs
- Location: Chennai, Tamil Nadu
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 25K to 32K
- Published on: 2025/09/20
Job description We are looking for CA Qualified persons (newly qualified or upto 2+ years’) with experience in Internal Auditing; Internal Financial Controls (IFC) design and testing, SOX Testing, Performing Business process reviews. Job Location: Chennai Skills expected: Understanding and auditing of the Business process like PTP, OTC, Inventory, HR & Payroll, Treasury is essential. It will be an excellent added advantage of you have done ITGC testing, IT Automated Controls testing, ERP reviews, Data analytics. Your role will involve: • Perform internal audits/ other risk based audit work, IFC testing etc, independently • Support the Engagement Manager and involve in planning, performing and reviewing internal audit projects; • Driving risk based audit work with junior team members • Interacting with client staff and management; obtaining their input and buy-in where necessary; • Building and maintain relationships with clients; • Performing control design & effectiveness testing; • Performing control adequacy assessments & processing risk assessments; • Drafting findings for internal audit reports; • Maintaining quality and timely delivery • Raising issues with manager as identified in area of focus that may affect the quality of delivery or timelines of the engagements • Participate and support in developing client proposals/ presentations / discussion documentation; Education / Qualifications: • Must be qualified either CA / CIA / ACCA • Should be well versed with Microsoft office tools like Excel, Word, Powerpoint • Excellent critical thinking and problem solving skills • Team working and project management skills • Knowledge of accounting best practices • Strong computer skills • Ability to learn industry standards
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