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Alisha Savla

Senior Consultant at Avenues Consulting

Last Login: 10 August 2023

Job Views:  
3005
Applications:  163
Recruiter’s Activity:  32

Job Code

175077

Consultant - Internal Audit

1 - 5 Years.Bangalore/Chennai
Posted 9 years ago
Posted 9 years ago

A Leading MNC is looking for Consultant Internal Audit

Location: Bangalore , Chennai

Qualification: CA / MBA

Experience: 0 to 5 Years

Job Description:

Internal Audit services include:

- Contract Risk and Compliance

- Information Technology Internal Audit

- Controls Rationalization

- Risk Assessment

- Developing Standard Operating Procedures

- Quality Assessment Services

- Sarbanes Oxley Compliance

Key Job Responsibilities: The key job responsibilities include the following:

- Develop an understanding and application of Deloitte internal audit approach, methodology & tools.

- Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts

- Identify an organization's internal controls based on review of documented operating policies and procedures

- Design and execute tests of internal controls including business process and information technology controls

- Develop technical and professional skills through continuous learning programs and experience

- Be able to work both independently and as part of a team with professionals at all levels

- Be able to prioritize tasks, work on multiple assignments, and raise concerns/questions where appropriate

- Demonstrate professionalism and competence in the client's environment.

- Take responsibility of the work allotted.

- Take active part in the training activities of the firm by being an active participant.

- Discuss all significant accounting, auditing and internal control issues identified during the engagement with the project lead

- Be an effective team player and contribute to a positive team attitude

Please forward your updated CV with your current CTC, Expected CTC and Notice period

Siddhika

Avenues Consulting

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Posted By

user_img

Alisha Savla

Senior Consultant at Avenues Consulting

Last Login: 10 August 2023

Job Views:  
3005
Applications:  163
Recruiter’s Activity:  32

Job Code

175077

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