Consultant - Internal Audit
Consultant - Internal Audit
Posted on :
22-03-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
22-03-2024
Job Description
JOB DESCRIPTION
Designation Consultant Risk Consulting
Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services Sarbanes Oxley Internal Financial Controls Enterprise Risk Management etc. covering the following activities: o Preparing risk and control matrices.
o Planning for fieldwork.
daytoday guidance to Associates working in a team
Daytoday coordination with the 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 4070% of the time
The Candidate should be willing to work extended hours based on the requirements of the assignment
Candidate would be working in a clientfacing environment
Desired Profile:
Education Qualified CA
Prior experience in risk advisory will be an added advantage.
Any additional certifications like CS CWA and CFA will be an added advantage.
Skill Set:
IT Skills
o Should be good with MS Excel MS Word and MS PowerPoint
o Basic knowledge of ERPs like SAP Oracle etc. will be an added advantage.
Other Skills
o Should be excellent in written and oral communication.
o Should be able to display confidence in clientfacing roles.
o Should have a good understanding of business processes and risks
o Should be logical and analytical in approach with a keen eye for detail
Employment Type
Full Time
Key Skills
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