Executive/Senior Executive/AM/Manager - Internal Audit

We are recruiting for a Exe/Sr/AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. 

Working as a Exe/Senior/AM/Manager in this team, your responsibilities will include:

- Draft scope memos and work program

- Draft and manage document request lists/ audit evidences

- Assist the Engagement teams in performing process walkthroughs

- Sample selection as per Firm's sampling methodology

- Assist in testing of design by analysing processes and benchmarking

- Assist in testing of operating effectiveness by analysing data and testing samples

- Document the audit evidences and prepare workpapers

- Updating the GRC, if applicable

- Engagement planning, management, coordination with one or more teams

- Manage one or more client engagements and internal teams

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Involved in Process Documentation/Flowcharts and creating SOPs

Interested to explore this opportunity, kindly send your resume along with following details:

Current CTC, Exp CTC, NP