Internal Auditor

Overview

Bct Consulting, a leader in digital transformation with over 25 years of experience and more than 700 employees, is seeking an Internal Auditor to plan and execute comprehensive internal audit assignments across diverse business functions. This role involves conducting risk-based audits, evaluating internal controls, and collaborating with stakeholders to enhance governance and operational efficiency.

Key Responsibilities

• Plan and perform end-to-end internal audits covering multiple business processes.
• Conduct risk-focused audits to identify operational, financial, and compliance vulnerabilities.
• Map current processes, controls, and standard operating procedures through walkthroughs.
• Develop and assess Risk & Control Matrices (RCM) to evaluate internal control frameworks.
• Test controls to detect gaps, weaknesses, and non-compliance issues.
• Analyze root causes of audit findings and prepare detailed audit reports highlighting risks and actionable recommendations.
• Engage with business units to discuss audit outcomes and agree on remediation plans.
• Monitor and ensure timely resolution of audit issues and management corrective actions.
• Support the implementation and reinforcement of internal controls and governance structures.
• Perform audits across processes including Procure-to-Pay, Order-to-Cash, Record-to-Report, Inventory, Procurement, Payroll, Revenue, Fixed Assets, Compliance, and other operational areas.
• Assist with Internal Financial Controls (IFC) reviews and related assessments.
• Contribute to risk evaluations, audit planning, and preparation of requisite documentation.
• Coordinate with stakeholders to guarantee audits are completed within set deadlines.
• Present significant audit findings and recommendations to senior leadership when required.

Qualifications and Requirements

• CA qualified, semi-qualified, or CA finalist with at least 2-4 years of relevant experience.
• Hands-on exposure to Internal Audit, Risk Advisory, or Process Audit functions.
• Preference given to candidates from Big 4 firms, leading consultancies, or renowned CA firms.
• Strong knowledge of internal controls, risk assessments, and control testing methodologies.
• Experience in preparing and reviewing Risk & Control Matrices, audit working papers, and audit reports.
• Good understanding of business processes with ability to identify control deficiencies.
• Analytical mindset with strong problem-solving capabilities.
• Excellent communication and stakeholder engagement skills.
• Ability to independently handle audit projects and meet deadlines.
• Proficiency in MS Excel and PowerPoint is essential.

Additional Skills and Preferences

• Familiarity with COSO framework is an advantage.
• Exposure to SOX, Internal Financial Controls (IFC), and Internal Control over Financial Reporting (ICFR).
• Experience with ERP systems such as SAP and Oracle.
• Knowledge of data analytics or audit analytics tools is beneficial.
• Experience collaborating across multiple business units and functions.