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29/06 Sohan Sharma
Hiring Manager at Jobaaj.com

Views:1511 Applications:226 Rec. Actions:Recruiter Actions:196

Assistant Director/Director - Internal Audit (12-18 yrs)

Mumbai Job Code: 1117791

- Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, ASM Audits, Internal Financial Control (IFC) review for clients;

- Involved in the process of preparing audit plans, audit program and reports;

- Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices

- Conduct follow ups with clients to assess opportunities

- Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs;

Should be able to understand & evaluate risks with commercial perspective & not only from a plain risk perspective;

- Leading teams to complete the assignments within defined time frame and budgets;

- Should be able to apply basic analysis tools/ techniques for data analysis

- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)

Ability to handle staff gently, but assertively & be able to build an instant rapport with staff;

- Ability to handle pressure and manage complex situations

- Possess excellent communication and report writing skills

- Prior experience in Business Development skills & a demonstratable ability of entrepreneurship;

- Prior experience in Governance and Risk Compliance department from any of the Big 4s or reputed Big/medium sized firms is desirable. Should be from consulting background. Local candidates preferred.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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