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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