Internal Audit Consultant

Position: Consultant / Senior Consultant Internal Audit, IFC & SOX

Experience: 3+ Years

Qualification: CA / CMA / MBA (Finance) / B.Com / M.Com (Preferred)

Industry Preference: Consulting Firms / Audit Advisory Practice

Location: Coimbatore

Job Summary

We are seeking a dynamic professional with 3+ years of experience in Internal Audit, Internal Financial Controls (IFC), SOX Compliance, and Risk Control Matrix (RCM). The ideal candidate should have experience working with an Indian Audit/Consulting Practice and possess a strong background in delivering risk advisory, internal audit, and controls assessment engagements for clients across industries.

Key Responsibilities

• Execute and manage Internal Audit engagements for clients across various sectors.
• Perform IFC testing and evaluation to assess the design and operating effectiveness of controls.
• Conduct SOX testing, walkthroughs, control assessments, and deficiency reporting.
• Develop, review, and update Risk Control Matrices (RCMs) and process documentation.
• Identify control gaps, process inefficiencies, and compliance risks, and recommend remediation plans.
• Conduct risk assessments and support enterprise-wide governance initiatives.
• Prepare audit reports, control testing documentation, and management presentations.
• Coordinate with client stakeholders to discuss audit observations and closure of action items.
• Support statutory auditors and management teams in control-related matters.
• Monitor the implementation of audit recommendations and ensure timely closure.

Required Skills & Experience

• Minimum 3+ years of relevant experience in Internal Audit, IFC, SOX, and RCM.
• Experience working with Indian audit/consulting firms such as Big 4, consulting firms, risk advisory firms, or Chartered Accountant Practices.
• Strong understanding of:
• Internal Audit Methodology
• Internal Financial Controls (IFC)
• SOX Compliance
• Risk Control Matrix ( RCM )
• Risk Assessment & Controls Testing
• Process Reviews and Compliance Audits
• Experience in documenting business processes and evaluating control frameworks.
• Strong report-writing, analytical, and communication skills.
• Proficiency in Microsoft Excel and PowerPoint.

Preferred Background

• Candidates must be from a Consulting / Risk Advisory / Audit Advisory background.
• Experience in handling multiple client engagements.
• Exposure to ERP systems such as SAP, Oracle, or Dynamics 365 would be an added advantage.