HR Executive at V-Konnect Associates
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AM - Internal Audit - Risk Advisory Services - CA (3-5 yrs)
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
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