- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements  - Demonstrate deep understanding of the various business processes (financial, operational, compliance)  - Ability to draft Internal Audit reports including recommendations  - Good understanding and skills to conduct risk assessments and draft internal audit plans  - Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time  - Demonstrate strong functional knowledge in some ERPs  - Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global  - Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output  - Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing  - Participate in proposal or other practice development initiatives  - Develop and nurture a positive relationship with internal and external clients  - Contribute to a positive team attitude  - Contribute to internal knowledge sharing networks  Required Qualification:  - 2-6 years of relevant experience in Internal Audit and Risk Management  - Deep expertise with SOX and Internal Audit  - Strong presentation and negotiation skills  - Functional skills in ERP (SAP/Oracle/PeopleSoft/)  - Broad based business awareness  - Ability to develop and build a client base  - Deep understanding of any one industry  - Extensive experience with industry standards and frameworks such as COBIT, COSO etc.  - Global delivery mechanisms preferred  - Strong technical, analytical, interpersonal communication and management experience  - CA / MBA Tier 2 in related fields  - BBM / BBA / B. Com  - Must have one of the certifications - CFE, CPA, CIA, CISA  Job Location : MUMBAI

Mumbai

Internal Auditor - BFSI 

Internal Auditor - BFSI  ,Job Description for Internal Auditor - BFSI  in Napier & Tidd in  Mumbai for (2-9) years of experience. Apply Now!

Job Description for Internal Auditor - BFSI  in Napier & Tidd in  Mumbai for (2-9) years of experience. Apply Now!