IA - AM/ DM level, Extensive Travel
Job Description :
- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements
- Demonstrate deep understanding of the various business processes (financial, operational, compliance)
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time
- Demonstrate strong functional knowledge in some ERPs
- Is travel ready and can lead end to end engagements (SOX, Internal audit or other controls engagements) in the US or global
- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output
- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing
- Participate in proposal or other practice development initiatives
- Develop and nurture a positive relationship with internal and external clients
- Contribute to a positive team attitude
- Contribute to internal knowledge sharing networks
Skillset Requirements:
- Relevant experience in Internal Audit and Risk Management
- Deep expertise with SOX and Internal Audit
- Strong presentation and negotiation skills
- Functional skills in ERP (SAP/Oracle/PeopleSoft/)
- Broad based business awareness
- Ability to develop and build a client base
- Deep understanding of any one industry
- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.
- Global delivery mechanisms preferred
- Strong technical, analytical, interpersonal communication and management experience
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