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Lead Consultant at Consulting
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Internal Audit (3-8 yrs)
Opening with one of the management consulting audit firm MNC for the position of Internal Audit - located in Gurgaon
Key responsibilities:
- 3 to 8 years of experience of post qualification
- Start up service- setting up the internal audit function
- Audit Committee-Advisory
- Strategic Performance Review-IA benchmarking
- Risk management
- Control Self Assessment/Control Self Risk Assessment
- Training - IA Skill, Risk Assessment, CAAT tools,
- Soft Skills
- Audit Automation Software-End to End Solution
Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.
- Sampling Guidance
- Working Paper Requirements
- Re-performance Standards
- Quality Requirements
Also demonstrate ability to tailor and then use appropriate methodology / practice aide / work plan for use during a client engagement.
Tarun Kothari
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