Internal Auditor - Media & Telecom Sector - Consulting Firm

Urgently need Internal Auditors for BIG6 consulting firm with Media And telecom sector Experience

Designation : Hiring for Internal Auditor(Media and Telecom sector)

Job Description :

Your key responsibilities :

- Execution on client engagement

- Ensure quality delivery as per client requirements.

- 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.

- Awareness of internal auditing standards issued by IIA and ICAI.

- 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.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Skills and attributes for success :

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

- Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information

- Brief the engagement team on the client's IA environment and industry IA trends.

- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.

- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.

- Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations

- Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.

(Travelling to Middle east frequently at Client Location)

Work Experience Required : 3 to 10 years

Job Location : Ahmedabad

Industry Type : Consulting.