Job Views:  
4877
Applications:  97
Recruiter Actions:  33

Job Code

316944

Internal Auditor - Risk Assurance

2 - 10 Years.Mumbai
Posted 8 years ago
Posted 8 years ago

Position: Internal Audit

Exp: Minimum 2+years of relevant exp into Internal Audit (Consulting exp is added advantage / Media Domain preferably)

Qualification : CA / MBA / Graduate

Job Responsibility :

- Able to handle multiple projects (internal audit and other projects) cross industries and have the ability to manage resources by being responsible for their allocation

- Writing audit reports/preparing management presentations independently

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

- Manage multiple assignments and related project internal teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Participate in sales and support business development initiatives.

Note : Must be comfortable to Travel Domestic+International

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Job Views:  
4877
Applications:  97
Recruiter Actions:  33

Job Code

316944

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