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Senior consultant/Consultant-Internal Audit-FMCG

Keywords / Skills : Consultant, Internal Audit, Audit, Compliance, Statutory audit

1 - 7 years
Posted: 2018-08-23

Banking/ Financial Services
Finance & Accounts
Retail Chains
Internal Auditor
Posted On
23rd Aug 2018
Job Description
  • Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.
  •  Determine that the work delivered is of high quality.
  •  Anticipate and identify engagement related risks and escalate issues as appropriate.
  •  Actively establish client (process owner/functional heads) and internal relationships.
  •  Assist Seniors & Managers in developing new methodologies and internal initiatives
  • Execution on client engagement – Ensure quality delivery as per client requirements.
  •  Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  •  Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
  •  Handling data analytics - Access, ACL etc.
  •  Ensure compliance with engagement plans and internal quality & risk management procedures.
  •  Awareness of internal auditing standards issued by IIA and ICAI.
  •  Demonstrate an application & solution-based approach to problem solving technique.
  •  Develop strong working relationships with client (process owner/functional heads).
  •  Attention to detail and mentor young interns and analysts within the practice.
  • Contribute to knowledge management sessions within the practice.
Academic qualifications:
  • Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.
  •  A minimum of 1-7 years of experience of relevant IA experience
  •  Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
  • We would expect for you to be available to travel outside of their assigned office location at least 50% of the time.

Location of Job: Delhi-Gurugram

About Company

Prathmeshwara Consulting Private Limited
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