Internal Audit(Risk Advisory)

Not Interested
Bookmark
Report This Job

profile Job Location:

New Delhi - India

profile Monthly Salary: Not Disclosed
Posted on: 3 days ago
Vacancies: 1 Vacancy

Job Summary

Job Description:

  • Capability to handle multiple clients simultaneously and have a good review mechanism

  • Ensure quality delivery as per client requirements.

  • Develop strong working relationships with clients (process owner/functional heads).

  • Assist the Director and Senior Manager in finalisation of audit report and audit committee.

  • Understand business & industry issues / trends. Identify areas requiring improvement in the

  • clients business processes to enable the preparation of recommendations.

  • Ensure compliance with engagement plans and internal quality & risk management procedures.

  • Awareness of internal auditing standards

  • Demonstrate an application & solution-based approach to problem solving techniques.

Job Description: Capability to handle multiple clients simultaneously and have a good review mechanism Ensure quality delivery as per client requirements. Develop strong working relationships with clients (process owner/functional heads). Assist the Director and Senior Manager in finalisa...
View more view more

Key Skills

  • Presentation Skills
  • Data Analytics
  • Risk Management
  • Financial Services
  • COSO
  • GAAP
  • Fraud
  • Accounting
  • SOX
  • Quality Management
  • Internal Audits
  • Leadership Experience