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Senior Consultant at Felico Placements
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Internal Audit/Concurrent Audit - BFSI Sector - Big4 (1-8 yrs)
The opening is with one of the big 4 firms in the area of Internal Audit / Concurrent Audit for BFSI sector
Location: Mumbai
Responsibilities:
Exhibit understanding of Internal Audit / Concurrent Audit / SOX in BFSI sector
- Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP)
- Participates in business processes controls testing (SOX, Internal Audit, SSAE16), lends support to Team Leads, lead small engagements and ensure timely and error free output
- Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time
- Develop functional knowledge in some ERP(s)
- Lead project planning and ensure that products/deliverables meet project requirement and work plan, lead teams and ensure timely and error free output
- Deliver projects on time and within budget
- Assist the manager with project management activities including scheduling professionals, assigning day to day work to team members and coordinating with team to ensure timely completion of project deliverables.
- Supervise execution of the work, reviews work deliverables
- Communicate project status to internal and external clients regularly and escalates challenges and obstacles to senior management on a timely basis
Required skills:
- CA / MBA Tier 2 in related fields; 2-4 years internal audit or related experience
- BBM / BBA / B. Com; 5-7 yrs. of internal audit or related experience
- CPA, CIA, CISA or CFE preferred
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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