Upgrade to Pro
Internal Audit Role - Big4 (1-6 yrs)
Key responsibilities :
- Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans
- Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation
- 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.
- Dash boarding and visualization on Power BI/ Tableau
- 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 (process owner/functional heads).
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
