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Lead Consultant at TotlRPO LLP
Views:204 Applications:42 Rec. Actions:Recruiter Actions:36
Internal Audit Role - Risk - Consulting Firm (2-4 yrs)
Internal Audit || Risk
About the role :
This person would be responsible for executing and reporting on operational, financial, regulatory and compliance-related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.
Here's what you'll do day-to-day :
- Conduct risk assessments and identify controls required to mitigate identified risks
- Communicate to the appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyze and conclude on the effectiveness & efficiency of controls in the organization.
- Design and document effective audit procedures
- Develop and manage productive & collaborative relationships with designated audit customers and other key stakeholders
- Track, compile, and report departmental KPIs
- Perform special projects and other duties as assigned
- Coordinate and/or manage co-source IA partners and other consultants, if and when required
- Support in enhancing the controls and governance environment in the organization
- Perform walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix
- Perform data analytics to review processes, transactions and financial data
Who fits the bill? :
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent combination of education and experience required. Chartered Accountants / Master's degree will be preferred
- 2-4 Years of internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance/regulatory experience
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
- Excellent written and oral communication skills
- Ability to work in a dynamic work environment
- Ability to manage multiple projects & priorities simultaneously and be comfortable with ambiguity/chaos
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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