Posted By
Posted in
Banking & Finance
Job Code
175077
A Leading MNC is looking for Consultant Internal Audit
Location: Bangalore , Chennai
Qualification: CA / MBA
Experience: 0 to 5 Years
Job Description:
Internal Audit services include:
- Contract Risk and Compliance
- Information Technology Internal Audit
- Controls Rationalization
- Risk Assessment
- Developing Standard Operating Procedures
- Quality Assessment Services
- Sarbanes Oxley Compliance
Key Job Responsibilities: The key job responsibilities include the following:
- Develop an understanding and application of Deloitte internal audit approach, methodology & tools.
- Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts
- Identify an organization's internal controls based on review of documented operating policies and procedures
- Design and execute tests of internal controls including business process and information technology controls
- Develop technical and professional skills through continuous learning programs and experience
- Be able to work both independently and as part of a team with professionals at all levels
- Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate
- Demonstrate professionalism and competence in the client's environment.
- Take responsibility of the work allotted.
- Take active part in the training activities of the firm by being an active participant.
- Discuss all significant accounting, auditing and internal control issues identified during the engagement with the project lead
- Be an effective team player and contribute to a positive team attitude
Please forward your updated CV with your current CTC, Expected CTC and Notice period
Siddhika
Avenues Consulting
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Posted By
Posted in
Banking & Finance
Job Code
175077