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Vineet

Team Leader at Spectrum Talent Management

Last Login: 26 December 2016

Job Views:  
45343
Applications:  454
Recruiter Actions:  51

Job Code

404169

Consultant/Senior Consultant - Internal Audit - Big4

1 - 6 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

We are looking for Consultant & Sr Consultant-Internal Audit with one of the BIG4 in Gurgaon

- 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.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Seniors & Managers in developing new methodologies and internal initiatives.

- 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.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

Vineet
Spectrum Talent Management

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Posted By

user_img

Vineet

Team Leader at Spectrum Talent Management

Last Login: 26 December 2016

Job Views:  
45343
Applications:  454
Recruiter Actions:  51

Job Code

404169

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