Internal Audit Role - CA

Roles & Responsibilities:

- Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

- Preparing risk and control matrices.

- Planning for field work.

- Day to day guidance to Associates working in team

- Day to day coordination with reporting manager

- The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.

- The candidate may be required to travel outstation for approximately 40-70% of the time

- Candidate should be willing to work extended hours based on the requirements of assignment

- Candidate would be working in a client facing environment

Desired Profile:

- Education - Qualified CA.

- Prior experience in risk advisory will be an added advantage.

- Any additional certifications like CS, CWA, CFA,MBA will be added advantage.

Skill Set:

- IT Skills

- Should be good with MS Excel, MS Word and MS PowerPoint

- Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.

- Other Skills -

- Should be excellent in written and oral communication.

- Should be able to display confidence in client facing role.

- Should have good understanding of business processes and risks

- Should be logical and analytical in approach with a keen eye for detail.