Internal Audit

We currently have couple of openings in Internal Audit with a Leading consulting company

Following are the details

Experience: 2-8 yrs

Couple of openings at Sr. Consultant, AM and Manager level

Work location: Gurgaon/Mumbai/Bangalore

Functional Area: Manufacturing, BFSI, Telecom

All the roles involve a lot of travel. Hence the candidate should be open for traveling

Job description

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

Position will:

- Play a key role in developing audit project plans, allocating resources, and leading staff members.

- Determine procedures necessary to achieve the desired results. Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in
operations, and reductions in cost.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key
client meetings.

- Guide the less experienced staff on the assignment.

Required qualifications

- Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.

- Required experience of 2-8 years in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate.

- Ability to travel for 50% of the time.

If interested, kindly forward your profiles to Ankita@mastermindnetwork.co.in and Wadhwa.ankita@gmail.com

Thanks & Regards
Ankita
011-46140020