Internal Audit - Consultant

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:
  
• Preparing risk and control matrices.
  
• Planning for field work.
  
• 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.
  
• 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 CIA or MBA
  
• 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
  
• Should be good with MS Excel MS Word and MS PowerPoint
  
• Basic knowledge of ERPs like SAP Oracle etc. will be an 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