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21/05 Shiprana
HR Consultant at Spectral Consultants

Views:73093 Applications:551 Rec. Actions:Recruiter Actions:305

Internal Auditor - Risk Advisory Services - CA - Big4 (1-7 yrs)

Bangalore Job Code: 574466

Job Role :

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

Department : Risk Advisory Services, Advisory

Reporting to : Assistant Manager/ Manager

Location : Bangalore

Job description :

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Job Specification :

Competencies / skills :

- Strong communication, interpersonal & writing skills.

- Strong analytical ability and problem solving capability.

- Shouldn't have completed CA in more than 3 Attempts.

If interested, Please send apply or call on 9911474435

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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