RSM - Associate Director/Director - Internal Audits

Technical

- Knowledge of Internal control systems & processes

- Risk Assessment

- Basic IT environment knowledge

- Multiple Industry Knowledge with specialization in few

- Understanding of all commercial laws

- Knowledge of Accounting & Auditing standards

- Knowledge of Companies Act

- Knowledge of Income Tax Act

- MS-office Skills

Responsibilities:

- Budgeting and ensuring that the SWU achieve its annual budget target

- Building innovations in deliverables and exploring new audit ares/scope and aligning with present business practices

- Achieving cost efficiency for assignments

- Development of new industries clients

- Defining audit scope, checklist. Value addition for existing clients

- Client Servicing

- Client relationship management

- Ensure overall audit quality is maintained w.r.t. Reporting, presentations, quality of observations etc

- Audit finalization/conclusion

- Team building

- Decide on team composition for each audit based on audit and client requirement

- Review juniors work & providing guidance, training, mentoring.

- Ensure regular follow up of outstanding fees and receiving it in time

- Recruitment & Performance Appraisal of the team

- Provide adequate briefing to the audit team before commencement of each audit in terms of time lines, deliverables, client expectations, etc