Your key responsibilities
- Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Identify & internally escalate and potential red flags related to the engagement.
- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate ability of multi-task and manage multiple projects as directed by the managers. 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 the 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.
- Identify and escalate potential business opportunities for the firm on existing client
- Is a client facing role?
Looking for people with 3 to 5 years of post- qualification experience in Internal Audits, Business Controls and allied areas. Experience with large consulting firms / or large Corporate.
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.
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