Posted By

user_img

Hemali

Consultant at Contactx Resource Management

Last Login: 17 September 2018

1792

JOB VIEWS

86

APPLICATIONS

11

RECRUITER ACTIONS

Job Code

526504

Consultant/Senior Consultant - Internal Audit - Automobile Sector - Big4

2 - 5 Years.Gurgaon/Gurugram
Diversity InclusiveDiversity Inclusive
Posted 6 years ago
Posted 6 years ago

We are currently retained by leading Consulting firm to recruit Consultant/Senior Consultant - Internal Audit - IIC - Automobile Sector

Please find below Job Synopsis however not restricted to below :

- Risk-based Internal Audit, SOP, RCM, IFC/ICOFR

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Review of working papers and client folders. Suggest ideas for 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.

- Handling data analytics - Access, ACL etc.

- Develop strong working relationships with a client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Kindly revert to below contact details with your updated resume and following details

- Total Exp
- Relevant Exp
- Updated CV
- Current ctc
- Expected ctc
- Reason for change
- Notice Period
- Sector / Domain / Clients handled
- Would you be open to traveling and late sitting

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Hemali

Consultant at Contactx Resource Management

Last Login: 17 September 2018

1792

JOB VIEWS

86

APPLICATIONS

11

RECRUITER ACTIONS

Job Code

526504

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow