Internal Audit - Media Domain - Consulting Firm

We have urgent opening for Internal Audit - Media with a leading Consulting firm based in Mumbai.

Profile : Internal Audit - Media Domain

Location : Mumbai

Job Description :

Role :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), SOX 404, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.

- 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.

Responsibilities :

- 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.

- Demonstrate an application & solution-based approach to problem solving technique.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

- Develop strong working relationships with client.

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

If interested please apply with updated resume or can contact us on 7835004710.