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
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