Senior Internal Auditing/Statutory Auditing/Bank Audit/SOX Professional - Financial Firm

Senior Internal Auditing, Statutory Auditing, Bank Audit, Sox

Your client responsibilities :

- Must be well versed with Internal Audit/ Statutory Audit/ Finance Audit

- Hands on experience on SOX Testing/SOX Compliance

- 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.

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

Your people responsibilities :

- Demonstrate the ability to effectively discharge supervisory responsibilities

- Manage small teams - motivate and inspire confidence in junior colleagues

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

- Contribute to effective team work in internal engagement situation

- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge