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Senior HR Consultant at Spectral Consultants
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Internal Audit Role - Big4 Shared Services - CA (2-6 yrs)
KRA's :
- Partnering to understand client's business & related industry issues/trends and conduct Internal audits and Sox engagements for global clients
- Ensuring quality deliverables as per client requirements, including identification of improvement areas in the client's business processes
- Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures
- Attention to detail and mentor Team within the practice
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to guide business decisions
- Participating in key business development efforts and supporting internal initiatives (e.g. pipeline management, innovation)
Desired Skills :
- At least 2-6 years of a - Big 4- or professional firm or professional industry experience in risk or internal audit.
- In-depth experience in Operations, Finance or Regulatory Compliance
- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration
- Skilled at collaborating, plus motivating and guiding teams
- Convincing personality and communication skills
- Awareness of internal auditing standards
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