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27/09 Priyanka Khippal
Team Lead at ANRI Solutions HR Services Pvt. Ltd.

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Consultant - Internal Audit - CA - Big4 (1-5 yrs)

Delhi/NCR Job Code: 496773

Opening for Consultant - Internal Audit with a Big4 for Gurgaon Location.

Position Details:

Job Role :

- 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.

Job Title : Consultant

Department : Risk Advisory Services, Advisory

Reporting to : Asst. Manager/Manager

Location : Gurgaon

Job description:

Primary Responsibilities and Accountabilities:

- 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.

Job Specification:

Competencies / skills:

- Strong communication, interpersonal & writing skills.

- Strong analytical ability and problem solving capability.

- Shouldn't have completed CA in more than 3 Attempts.

Education & Experience:

- 2 years of post-qualification experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting environment.

If interested, please contact below:

Priyanka Khippal
(HR Executive- Support Hiring)
ANRI Solutions HR Services Pvt. Ltd.
Cellular. +91-9211488666

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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