JD: Assistant Manager-Internal Audit, Risk Advisory Services  Requirement Details:  Experience: 3.00 to 4.00 years  Location: Gurgaon  Job Description:  Position: Assistant Manager-Internal Audit ,Risk Advisory Services  Experience required: 3-4 years of relevant experience post-qualification   Location: Gurgaon  Education: CA   Job Description for Internal Audit:   - responsible for execution of internal audit assignments - Audit, SOX, process review etc. (individually and as a team)   - understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs   - support Managers in the process of preparing audit plans, audit program, and reports   Desired Profile:   - 3-4 years of relevant experience in internal audit (preferably from the Internal Audit practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit in Industry will also do)  - should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices   - should be process-oriented and have strong analytical skills   - should be able to apply basic analysis tools/ techniques for data analysis   - have understanding of financial statements under Indian GAAP   - have knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)   - should be able to use/ apply tools (i.e. MS Excel, MS Word, MS Power Point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)   - should posses excellent communication and report writing skills   - capability of dealing with big clients   - ability to handle pressure and manage complex situations   - willingness to travel (domestic and international)  Rashmi Sharma  Contact Number- 9717200179

Delhi NCR

AM - Internal Audit - Risk Advisory Services - CA 

AM - Internal Audit - Risk Advisory Services - CA  ,Job Description for AM - Internal Audit - Risk Advisory Services - CA  in V-Konnect Associates in  Delhi NCR for (3-5) years of experience. Apply Now!

Job Description for AM - Internal Audit - Risk Advisory Services - CA  in V-Konnect Associates in  Delhi NCR for (3-5) years of experience. Apply Now!