Consultant/Assistant Manager - Internal Audit - CA - Big4

We have a scheduled drive on 22nd June 2015 for Consultant/Assistant Manager for Internal Audit experience.

Qualification : CA

Experience : 0 - 5 Yrs (Only in Internal Audit)

Note: Apply if you can attend in-person interview.

- Similar to Audit Assistant, in addition :

- Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP)

- Participates in business processes controls testing (SOX, Internal Audit, SSAE16), lends support to Team Leads, lead small engagements and ensure timely and error free output

- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

- Contribute to a positive team attitude

- Guides BTA

- Similar to ERS, in addition

- Good understanding and experience in Internal audit, SOX and SSA16 methodologies (understanding of COSO would be a plus).

- Demonstrate expertise in any evaluating risk and controls around any industry

- Demonstrate deep understanding of the various business processes (financial, operational)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Develop functional knowledge in some ERP(s)

- Lead project planning and ensure that products/deliverables meet project requirement and work plan, lead teams and ensure timely and error free output

- Deliver projects on time and within budget

- Assist the manager with project management activities including scheduling professionals, assigning day to day work to team members and coordinating with team to ensure timely completion of project deliverables.

- Supervise execution of the work, reviews work deliverables

- Communicate project status to internal and external clients regularly and escalates challenges and obstacles to senior management on a timely basis

- Develop and nurture a positive relationship with internal and external clients

- Contribute to a positive team attitude

- Contribute to internal knowledge sharing networks

Please share the following details:

Current org:
Total Exprience:
CTC:
Expected CTC:
Notice Period:
Reason for job change:

Shailaja
Talentedminds.