Skip to main content
ResumeKart
← Back to Jobs

Senior Consultant - Internal Audit - Big4

Contactx Resource Managementβ€’Bangalore, Chennai
Full-time3-7
πŸ‘οΈ 0 viewsβ€’πŸ“ 0 applicationsβ€’Posted 9/30/2026β€’Expires 11/9/2026
Tailor Resume for This JobCheck ATS Score

Get alerts for roles like this

More Senior Consultant - Internal Audit - Big4 roles in Bangalore, Chennai β€” straight to your inbox. No account needed.

Applying to this role? Tailor your rΓ©sumΓ© to this job description in one click, then download it clean β€” no watermark, no subscription.

Job Description

Role Overview: As a Senior Consultant in Internal Audit, you will play a pivotal role in delivering high-impact risk advisory services to a diverse portfolio of marquee clients. You will lead end-to-end audit engagements, evaluating the effectiveness of internal control frameworks and ensuring organizational compliance with regulatory standards. Working closely with senior stakeholders and cross-functional teams, you will identify operational inefficiencies and provide strategic recommendations that strengthen the client's risk posture. Your work directly influences business resilience and governance, helping organizations navigate complex regulatory landscapes while driving process excellence. Key Responsibilities: - Execute comprehensive internal audit programs for large-scale clients to identify control gaps and mitigate operational risks. - Lead SOX compliance testing and documentation to ensure adherence to financial reporting standards and regulatory requirements. - Collaborate with client management teams to design and implement robust internal control frameworks that enhance organizational transparency. - Analyze complex business processes to provide actionable insights that improve operational efficiency and risk management maturity. - Manage engagement timelines and deliverables, ensuring high-quality output that meets the rigorous standards of a Big 4 environment. Required Skillset: - Demonstrate deep expertise in Internal Audit methodologies, risk assessment frameworks, and SOX compliance requirements. - Possess a Chartered Accountant (CA) qualification, reflecting a strong foundation in financial reporting and regulatory compliance. - Exhibit exceptional interpersonal skills to effectively communicate audit findings and strategic recommendations to senior leadership and client stakeholders. - Showcase the ability to manage multiple high-priority engagements simultaneously while maintaining attention to detail in a fast-paced, hybrid work environment. - Leverage 3 - 5 years of professional experience to navigate complex business environments and provide credible, value-added advisory services.

Required Skills

Internal AuditSOX ComplianceRisk AssessmentFinancial ReportingRegulatory ComplianceChartered Accountant

Partner picks for Senior Consultant - Internal Audit - Big4 in Bangalore

Matched to the skills this page calls for and the candidate's location.

Partner

Partners are ResumeKart affiliates or institutes it works with; ResumeKart may earn a commission when a candidate enrols. Placement is decided by relevance, not payment. How ResumeKart earns

The best-paying roles in your field. Every week. Free.

Join 10,000+ professionals getting job alerts and salary insights in their inbox

We respect your privacy. Unsubscribe anytime with one click.