Associate/Consultant - Internal Audit - Global Consulting Firm - CA

Hiring for CA Fresher for Internal Audit in Global Consulting Firm for Mumbai/Delhi/Noida

Designation - Associate/Consultant

- Performs audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes.

- Creates or assists in the creation of planning documentation, such as: project budgets, scoping assessments, and audit programs according to department standards.

- Under limited supervision, performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes.

- Evaluates current auditing procedures and proposes changes as needed.

- Prepares, or assists in the preparation of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.

- Performs other related work or external audit assistance as assigned by Internal Audit management.

- Develops and maintains productive relationships throughout the company and within the department.

- More experienced Internal Auditors will provide constructive on-the-job feedback/coaching throughout projects to less experienced team members and may be responsible for providing formal written feedback for less experienced team members at the conclusion of a project.