Internal Audit - CA

Experience:

- 3 - 7+ years

- Minimum 1 of post-qualification experience in risk advisory/related internal audit experience/external audit experience.

Locations: Mumbai / Pune / Bangalore / Chennai / Hyderabad.

Academic qualifications:

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Strong experience in risk advisory/related internal audit

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.

Responsibilities:

- Service delivery related

- Execution on client engagements Ensure quality delivery as per client requirements.

- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Indentify & internally escalate and potential red flags related to the engagement.

- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

- Preparation of reports/deliverables/status updates/audit committee presentations.

- Demonstrate ability of multi-task and manage multiple projects as directed by the managers.

- 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.

- 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.

- Identify and escalate potential business opportunities for the firm on existing client engagements.

Contact
Monica Bhatte
Corporate Ladder
Contact No.: +91 88798 61356
Eail ID: monicab.corporateladder@gmail.com