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Associate Recruitment Consultant at Techsist Solution Pvt.Ltd.
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Internal Audit Role - Compliance - Risk Advisory Services (8-12 yrs)
Responsibilities for Risk Advisory Services -Compliance :
The Candidate will be involved in the development, planning and/or performing of Compliance audits across the firm with a focus around EMEA regulations and including :
- Assisting in the preparation of audit planning memoranda.
- Identifying and evaluating key risks and contributing to establishing audit scope.
- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.
- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.
- Appropriately assessing potential findings for significance.
- Drafting audit reports; writing clear and concise findings
- Communicating audit findings to the Internal Audit lead auditor and client management; assist with negotiating finalization of issues with senior client management.
- Track implementation of recommended processes designed to strengthen internal controls.
- Developing solid working relationship with clients
- Ability to travel when required (minimal).
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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