Internal Audit – Business Process – Senior 1

Noida Uttar Pradesh IndiaFull-time2026-10-23 → 2026-11-10

Core

Senior consultant performing advanced control testing, risk analysis, and issue evaluation for moderately complex business processes.

Role type

Senior IC internal audit consultant (business process risk)

Builds

Internal audit reports, executive summaries, and risk assessments

Domain

Professional services / Internal Audit / Risk Management

Required skills

Control testing, risk assessment, process walkthroughs, root cause analysis, report drafting, staff supervision, data analytics, SQL, Python, Power BI, ACL, PowerAutomate

Preferred skills

CIA or CPA certification, strong analytical skills, problem-solving

Technologies

SQL, Python, Power BI, ACL, PowerAutomate

Responsibilities

Independently perform and oversee detailed testing of controls; Conduct process walkthroughs and risk assessments; Identify, analyze, and document control deficiencies; Draft internal audit reports and risk assessments; Supervise and review staff-level professionals; Assist in developing proposals and building client relationships

Seniority

Senior, emerging leader with hands-on execution

About Crowe

Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and adviso