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06/10 Kapil Marwaha
Proprietor at Munsar Services

Views:266 Applications:50 Rec. Actions:Recruiter Actions:10

Associate/Senior Associate/Manager/Senior Manager - Internal Audit - Risk Consulting - Big4 (1-12 yrs)

Hyderabad Job Code: 1164384

Job description

The firm's Risk assurance Services practice, covering the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return.

Desired Skills for a role with the InternalAudit team-

- Knowledge in Internal Audit/ Process Audit concepts & methodology

- Processes, Sub-processes, and Activities as well as their relationship. Understand the process of creation/updation of process documents i.e. flow charts/ Standard Operating Procedures, Process diagrams etc

- Sarbanes Oxley Act (SOX)

- Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

- Understand current business processes and IT control environment of clients for key processes such as Procure to Pay (P2P), Order to Cash (O2C), Financial Closing & Reporting Process (FCRP), Fixed Assets (FA) etc. for assessing the design and operating effectiveness

- Prepare Risk control matrix and address identified internal control deficiencies

- IT System(s) in use/ ERP Environment

- Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, etc.)

- Execute the assignment as per internal standards and expectation of the senior and clients.

Desired Candidate profile :

- CA/CIA qualified (or equivalent)

- At least 1-10 years audit experience/consultancy/risk advisory projects

- Fluency with Telugu Language

- Excellent English Verbal and Written Communication skills

- Worked in Internal Audit area

- Worked in an audit team with client facing experience

- Enthusiastic team player

- Clarity of thought, articulation, and expression

- Takes ownership, sincere and focused on execution

- Ability to organize, prioritize and meet deadlines

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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