We have excellent opening for Internal Audit with leading consulting firm for gurgaon location. Job description as follows: Following are some of our key service offerings: - Risk Based Internal Audit - Enterprise Risk Management - Risk Assessment - Model Business Process Development - Sarbanes - Oxley 404 Assistance - Compliance Assistance - Contracts and regulations - Corporate Governance Advisory- Review and Assessment - Revenue Assurance - Control Self-Assessment - Continuous Auditing / Continuous Monitoring - Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. ROLE &amp; RESPONSIBILITIES: - Seniors conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members - Interact with the client representatives for the ongoing requirements of the project - Consistently deliver quality client services and take charge of the project area assigned to him/her - Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes - Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge - Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge - The job would require travel to client locations within India and abroad PREREQUISITES: - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector - Ability to perform and interpret process gap analysis - Ability to identify risks in business processes - Understanding of control rationalization, optimization, effectiveness and efficiency - Have experience in process consulting/ internal audit/ risk consulting - Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage - Strong written and verbal communication skills (presentation skills) - Ability to work well in teams Interested folks can apply on iim jobs or call on 022-49480045/9619415230

Gurgaon/Gurugram

Assistant Manager - Internal Audit - Consulting Firm  

Assistant Manager - Internal Audit - Consulting Firm   ,Job Description for Assistant Manager - Internal Audit - Consulting Firm   in GSS HR Solutions in  Gurgaon/Gurugram for (4-5) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - Consulting Firm   in GSS HR Solutions in  Gurgaon/Gurugram for (4-5) years of experience. Apply Now!