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Urgent opening for Senior Internal Auditor with Big4's

Keywords / Skills : "Internal Audit", "Internal Auditor", "Auditor Internal", "Risk Advisory", "SOX Compliance"

1 - 5 years
Posted: 2019-04-22

Role
Other Roles
Education
CA
Salary
7.50 - 12.50 lacs
Posted On
22nd Apr 2019
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, SOX 404 & Clause 49 assistance.

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.

Responsibilities:

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.

Demonstrate an application & solution-based approach to problem solving

technique.

Manage the engagement budgets and support superiors in developing

marketing collaterals, business proposals and new solution / methodology

development.

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.

About Company

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