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Nidhi Arora

Manager at Nangia & CO LLP

Last Login: 17 May 2024

Job Views:  
667
Applications:  175
Recruiter Actions:  124

Job Code

1338430

Nangia & Co LLP - Director - Internal Audit

10 - 15 Years.Gurgaon/Gurugram
Posted 6 months ago
Posted 6 months ago

Responsibilities:


- Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services.


- Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues.


- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.


- Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered.


- Successfully monitor the engagement team against the budget and alter if necessary.


- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.


- Stay informed of general business/economic developments and their impact to the client.


- Generate new business opportunities by developing ideas and solutions.


- Achieve growth by understanding and its service lines and actively assessing/presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally!


Requirements:


- MBA / CA


- Candidates with CISA / DISA / Forensic credential preferred


- 10+ years of experience in large accountancy, consultancy or relevant industry segment


- Experience in Internal audits / IT Audit /Statutory Audit / Technology Risk in Banking / Financial services


Ideally you will also have:


- Strong communication, facilitation, relationship-building, presentation and negotiation skills.


- Be highly flexible, adaptable, and creative.


- Comfortable interacting with senior executives (within the firm and at the client) - Strong leadership skills and supervisory responsibility.

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Posted By

user_img

Nidhi Arora

Manager at Nangia & CO LLP

Last Login: 17 May 2024

Job Views:  
667
Applications:  175
Recruiter Actions:  124

Job Code

1338430

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