Hiring Internal Auditor For one of the leading BIG4

1 - 6 Years
Bengaluru

Job Description

JD
Role:

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist Seniors & Managers in developing new methodologies and internal initiatives.
Responsibilities:
Execution on client engagement Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Handling data analytics - Access, ACL etc.
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 technique.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Develop strong working relationships with client (process owner/functional heads)
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.

Academic qualifications:
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Experience:
2 to 3 years of post-qualification experience in risk advisory/related internal audit experience (OR) external audit experience in big 4
Client / Stakeholder Management in terms of engagement planning & resource mapping.

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:Other

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA, MBA/PGDM - Any Specialization

Company Profile

ACS Consultants

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Contact Company:ACS Consultants