Skills Required :
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).
- Internal audits
- Process reviews, Process Audit, Internal Control
- Risk Control Matrix, standard operating procedures (SOP) .
Responsibilities :
- 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.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Develop strong working relationships with 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.
Academic qualifications:
- CA/MBA/M.Sc./MA
- 2 to 6 Yrs of Relevant Internal Audit experience
- Should have excellent inter-personal skills
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