Posted By
Posted in
Banking & Finance
Job Code
225803
We have a urgent opening for Consultant Internal Audit (Financial Services) with a leading Global Consulting firm in Bangalore.
Experience : 1-3 years
Qualification : CA
Location : Bangalore
Candidates having experience in financial domain are only preferred
Role :
- Executing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments
- Determine that the work delivered is of high quality
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
- Actively establish meaningful relationships with clients on projects
- Assist Seniors & Managers in developing new methodologies and internal initiatives
Responsibilities :
- Execution on client engagement - Ensure quality delivery as per client requirements
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Proficient in data analysis & validation
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Awareness of internal auditing standards issued by IIA and ICAI
- Demonstrate an application & solution-based approach to problem solving technique
- Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Develop strong working relationships with client
- Attention to detail and mentor young interns and analysts within the practice
- Contribute to knowledge management sessions within the practice
If interested please share across your resume
Sheetal Gummula
Mindshare Consultants
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Posted By
Posted in
Banking & Finance
Job Code
225803