Consultant - Internal Audit - Big4

Internal Audit in a Leading Consulting Firm

Designation : Consultant

Location- Mumbai/Ahmedabad

Job description:

Apply only if you have Post 1 yrs of Experience in Internal Audit

Profile Brief -

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

Your client responsibilities:

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Your people responsibilities -

- Demonstrate the ability to effectively discharge supervisory responsibilities

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

- Contribute to effective team work in internal engagement situation

- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

Travelling will be involved in this Profile

Please forward your CV at the earliest with your Current and Expected CTC or please provide refer of your Friends

Shraddha Mehta
Avenues Consulting