Placement & Recruitment Service Provider at Phenom Placements
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Internal Audit - Shared Services (1-9 yrs)
Employer: MNC Consulting Firm
Designation: Consultant/Sr Consultant/Manager-Risk Advisory
Job Location: Bangalore
Qualification: CA
Experience: 1-9yr
Travelling: Will involve International travelling( Approx 50%)
Role and Responsibilities:
- Executing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments
- Determine that the work delivered is of high quality
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
- Actively establish meaningful relationships with clients on projects
- Assist Seniors & Managers in developing new methodologies and internal initiatives
- Execution on client engagement Ensure quality delivery as per client requirements
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Proficient in data analysis & validation
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Awareness of internal auditing standards issued by IIA and ICAI
- Demonstrate an application & solution-based approach to problem solving technique
- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Develop strong working relationships with client
- Attention to detail and mentor young interns and analysts within the practice
- Contribute to knowledge management sessions within the practice
Kindly share your resume with below details:
Current Employer:
Notice Period:
Current CTC:
Ok for Bangalore Location : Yes/No:
Expected CTC:
Ok for International Travel Assignments( 50% International Travel):
Saket
Phenom Placement
Linked in:in.linkedin.com/pub/saket-phenom/58/554/a2b/
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