Verified today
Consultant - Business Consulting
About the role
As a Business Consulting Consultant, you will lead high‑level client engagements, driving compliance, financial and operational risk assessments. You’ll design and execute internal control tests, develop audit plans, and deliver outsourced audit services, ensuring SOX and internal control frameworks mitigate risk. Your role involves detailed process walkthroughs, risk identification, and control documentation, producing clear audit observations and remediation plans. You’ll maintain strong client relationships, manage expectations around deliverables and timelines, and apply project management skills to inspire teamwork. Leveraging technology, you’ll incorporate big‑data analytics, automation, and process digitalization to enhance audit effectiveness. Your expertise in insurance, healthcare, and BFSI sectors will add strategic value, while your proficiency in MS Office, Visio, and PDF Pro supports comprehensive reporting. This hybrid position blends on‑site collaboration with remote flexibility, requiring adaptability to extended hours and varied shift schedules.
What you’ll do
- Demonstrate compliance, financial, operational risk understanding
- Perform internal control testing and audit planning
- Conduct process walkthroughs and risk identification
- Draft audit observations with root cause and remediation
- Maintain client relationships and manage expectations
- Apply project management and teamwork skills
- Leverage big data analytics, automation, digitalization
- Understand EXL Consulting service lines
What you’ll bring
- 3-5+ years internal audit experience
- Professional certification CA/CPA/CISA/CIA preferred
- SOX compliance and internal controls expertise
- Strong accounting, finance, auditing knowledge
- Excellent interpersonal and problem‑solving skills
- Flexible to extended hours and varied shifts
- Proficient MS Office, Visio, PDF Pro
- Industry experience in insurance, healthcare, BFSI
Nice to have
- CA, CPA, CISA, CIA certifications
- Insurance, healthcare, BFSI sector experience
Skills
Education
Bachelor's Degree