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Partner at Elev8 Advisory
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Consultant/Assistant Manager - Internal Audit (2-4 yrs)
- Responsible for execution of client engagements in the area of Internal Audit, Governance and Control, Process Reviews, Standard Operating Procedures, IFC, etc.
- Conducting meetings with the auditee, performing process / transaction walk-through and gathering evidences for the same.
- Preparing data requirements, collection and analysis of data / information.
- Discussing the findings / exceptions with the Process Owners.
- Preparing draft reports with root cause analysis, risk and recommendations,
- Completion and delivery of allocated audit areas on a timely basis.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Ensure quality in delivery of the assignments as per client requirements.
- Establish strong working relationships with the client (process owners).
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