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HR Cunsultant at Spectral Consultants
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Internal Auditor - CA - Big4 (1-2 yrs)
NOTE : We are on the look out for Chartered Accountants with good communication skills
Location : Gurgaon/ Bangalore
Note : 20% Travelling
Job Responsibilities :
- Handling Client Engagement related to Internal Audit, process risk, process compliance and reviews, SOX compliance, Standard Operating procedures manuals & Enterprise risk Management.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Desired Profile :
- Qualified Chartered Accountant
- M.B.A
- 1-2 yrs of internal audit experience
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