Internal Auditor - Consulting Firm

Internal Audit-NFS

We have an excellent opportunity for the profile of Internal audit with a leading consulting firm.

Looking for people who have worked on domain of Non-Financial services like manufacturing, hospitality, service, FMCG, transportation, etc

Following are some of our key service offerings :

- Risk Based Internal Audit

- Enterprise Risk Management

- Risk Assessment

- Model Business Process Development

- Sarbanes - Oxley 404 Assistance

- Compliance Assistance - Contracts and regulations

- Corporate Governance Advisory- Review and Assessment

- Revenue Assurance

- Control Self Assessment

- Continuous Auditing / Continuous Monitoring

- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

ROLE & RESPONSIBILITIES :

- Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS

- Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members

- Interact with the client representatives for the ongoing requirements of the project

- Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

- Consistently deliver quality client services and take charge of the project area assigned to him/her

- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge

- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

- The job would require travel to client locations within India and abroad

Interested folks can apply through this.