04/09 Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd

Views:4976 Applications:64 Rec. Actions:Recruiter Actions:20

Assistant Manager/Manager - Internal Audit - Consulting Firm (4-12 yrs)

Delhi NCR Job Code: 739188


We are recruiting for a AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working in this team, your responsibilities will include:

- Draft scope memos and work program

- Draft and manage document request lists/ audit evidences

- Assist the 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 analysing data and testing samples

- Document the audit evidences and prepare workpapers

- 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

Interested to explore this opportunity,Kindly revert along with following details:

Total Exp,Cu CTC, Exp CTC, NP,

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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