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02/03 Rajani
Recruiter at Contactx

Views:323 Applications:104 Rec. Actions:Recruiter Actions:13

Internal Audit Role - Big4 (1-6 yrs)

Bangalore Job Code: 897875

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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