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Associate Recruitment Consultant at Techsist Solution
Views:153 Applications:37 Rec. Actions:Recruiter Actions:9
Internal Audit Role - SOX/IFC (4-10 yrs)
Internal Audit Role- SOX/IFC- BIG 4
Your key responsibilities :
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Communicate issues & outcome of work performed to the engagement team / clients (as required) through written correspondence and verbal presentations. Collaborate with members of the engagement team to plan engagements and develop work programs, risk assessments, and planning documents.
- Take responsibility for tasks, including consistent review of own work to identify and improve on approach for producing high quality work products, while working under supervision.
- Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope
- Ability to analyse data sets using combination of tools (Microsoft office, SQL scripts, Alteryx etc. or equivalent) to derive meaningful insights & trends, and create visualizations for effective 'storytelling with data'
- Maintain engagement documentation for review and archival purposes, as per risk management principles and guidelines of the firm
- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes.
Engagements would vary in the areas :
- Internal audits, special reviews
- Process and controls optimization (SOX / IFC / ICOFR etc.)
- Risk analytics, controls automation
- Enterprise asset management
- Revenue assurance and fraud management (RAFM)
- Large scale program risk management (B/OSS transformations)
- Enterprise risk management (ERM)
- GRC technology enablement
- To qualify for the role you must have
- Chartered Accountant & MBA/PGDM (or equivalent degree) .
- Should have done projects in insurance, manufacturing, NBFC, BFSI
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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