Posted By
Posted in
Banking & Finance
Job Code
404169
We are looking for Consultant & Sr Consultant-Internal Audit with one of the BIG4 in Gurgaon
- 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.
- 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.
Vineet
Spectrum Talent Management
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
404169
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download