Assistant Director - Internal Audit - Consulting Firm

The company is recruiting an AD in the Internal Audit & Sarbanes Oxley Assistance Services team. Working as a AD in this team, your responsibilities will include :

- Draft scope memos and work program

- Draft and manage document request lists/ audit evidences

- Assist the Company Engagement teams in performing process walkthroughs

- Sample selection as per Firm's sampling methodology

- Assist in testing of design by analysing processes and benchmarking

- Assist in testing of operating effectiveness by analyzing data and testing samples

- Document the audit shreds of evidence and prepare work papers

- Updating the GRC, if applicable

- Engagement planning, management, coordination with one or more teams

- Manage one or more client engagements and internal teams

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Involved in Process Documentation/Flowcharts and creating SOP- s

Project and Team management exposure

- The candidate will be required to interact with onshore colleagues via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Good experience in MS Visio, Excel, Powerpoint required.

- Experience in MS Acess, IDeA, ACL is desirable

Technical skills :

- Prior experience in internal audit and operational and compliance audits

Behavioral/team skills :

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Excellent written and verbal communication skills

- Should have team handling experience.

- Current/Previous experience should be with Big 4.

Avanika Singh