Responsibilities: - Execute Internal Audit projects as components of the Internal Audit Plan, special management requests, advisory work, process improvement consulting and various follow-up activities; - Assist the Head of Internal Audit in development and execution of an annual risk assessment and internal audit plan; - Assist the Head of Internal Audit with design and implementation of the Internal Audit Methodology, including development of supporting policies, procedures, reporting templates and other infrastructure related items; - Perform planning, fieldwork and reporting on executed audit projects; - Develop planning memos, risk and control matrices and audit programs for each audit project; and - Create Internal Audit reporting for the Audit Committee and executive management; Education, Work Experience & Skills and Abilities: - Bachelors or Masters in finance or accounting (Masters in accounting preferred); - CPA or CIA license preferred (or working towards a certification); - 2 - 5 years of experience in Public Accounting and/or an internal auditing function within Financial Services, Private Equity or Real Estate Investment firms preferred; - Familiarity with the International Institute of Professional Practices Framework (IPPF), i.e., the guiding standards from the Institute of Internal Auditors (IIA) for professional practice of internal auditing; - Superior analytical skills with the ability to perform data analysis, identify outliers and communicate results; - Proven track record for driving/identifying process improvements and operational efficiencies - Strong initiative with excellent organization skills and project management skills - Strong problem solving skills with the ability to focus on both an enterprise wide and detailed process levels. - Excellent communication skills, both verbal and written and comfortable presenting to all levels of individuals or groups of stakeholders; - Ability to work independently and exercise good judgement; and - Strong Microsoft Suite skills (Word, PowerPoint, Excel);

Mumbai

Senior Auditor - Internal 

Senior Auditor - Internal  ,Job Description for Senior Auditor - Internal  in Renous consulting in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Senior Auditor - Internal  in Renous consulting in  Mumbai for (2-5) years of experience. Apply Now!