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Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
Views:954 Applications:159 Rec. Actions:Recruiter Actions:30
Executive/Senior Executive/Assistant Manager/Manager - Internal Audit - Big4 (0-10 yrs)
We are recruiting for a Exe/Senior/AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a Exe/Senior/AM 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 Firms 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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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