Consultant

Responsibilities
: . Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing . Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients . Perform compliance reviews related to the relevant legislations, guidelines and internal policies . Be meticulous and accurate in documenting workpapers based on documents reviewed . Assist in internal audit planning, execute fieldwork and draft internal audit reports . Work independently and prepare deliverables (e.g. working papers and reports) under established timelines Requirements: . Degree in Accountancy, Computer Science or Information Systems . Experience in BFSI would be a strong advantage. . Good understanding of risks and internal controls. . Experiences in internal audit and SOX engagements . Possess initiatives, logical thinking and good analytical abilities. . Certification in CIA would be a plus point.