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Reena Jalwal

Acting Team Leader - HR at Job Vision India

Last Login: 12 June 2017

Job Views:  
7570
Applications:  135
Recruiter Actions:  55

Job Code

323733

Internal Auditor - Business Risk Advisory - Consulting/Audit Firm

2 - 10 Years.Delhi NCR/Mumbai
Posted 8 years ago
Posted 8 years ago

Opportunity to work with leading consulting & Auditing firm based in Delhi NCR & Mumbai

Profile - Internal Audit - Business Risk Advisory

Shift time - General Shift

Location - Delhi NCR & Mumbai

Salary - As per company standard

Job Purpose:

- Spearhead internal client facing teams and guide them to solution / delivery by executing the tasks.

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Assist clients in addressing compliance, financial, operational and strategic risk.

- Assist team members in developing technical and professional competency.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, cost and working capital optimization etc.

- Manage multiple assignments and related project internal teams.

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing the latest technology and leading practices.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

Note: Should be open for travelling.

Consulting experience would be an added advantage.

Interested candidate can apply or contact us on 7835004706.

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Posted By

user_img

Reena Jalwal

Acting Team Leader - HR at Job Vision India

Last Login: 12 June 2017

Job Views:  
7570
Applications:  135
Recruiter Actions:  55

Job Code

323733

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