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HR Associate at TeamTree Consulting Private Limited
Views:1987 Applications:70 Rec. Actions:Recruiter Actions:3
AM/Manager/Sr Manager - Internal Audit/Risk Consulting - Big4 (5-15 yrs)
We are looking for astute professional for the opportunity one of our esteemed client- one of the BIG 4.
Please find the below details of job:
Qualification:
- CA
- Additional qualification such as CISA/CIA would be preferred
Position: AM/Manager/Sr Manager
Essential Skills:
- Extensive experience in managing assignments in Internal Audit, Risk Management, Management Audit, Process and controls review, Sarbanes & Oxley compliance
- Experience of managing large/ multiple teams at the same time
- Very good interpersonal skills
- Able to handle multiple projects (internal audit and other projects) cross industries and have the ability to manage resources by being responsible for their allocation
- Should be open to frequent travel
Roles and Responsibilities:
- Compliance to internal risk management and documentation
- Project planning, resource requirement analysis, scheduling, client meeting, audit planning
- Supporting the team during project execution, reviewing the report and providing value add inputs
- Attending client meetings, discussing observations and effectively closing the loop the audit points with the management
- Facing internal and external clients in a challenging working environment
- Understanding principles of COSO, SOX, Risk Management, etc.
- Reviewing statutory compliances with regard to Labour Laws, Tax Laws, Companies Act, Commercial Laws, etc.
- Supporting seniors in business development and marketing
- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
- Writing audit reports/preparing management presentations independently
Chaitali Shah
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