Internal Auditor

3.00 to 5.00 Years Delhi 04 Apr, 2023

Charu Gulati Hiring For I Am hiring for CA Firm

Job Location	Delhi
Education	Not Mentioned
Salary	Rs 4.0 - 8 Lakh/Yr
Industry	Management Consulting / Strategy
Functional Area	Audit
EmploymentType	Full-time

Job Description

CA FIRMLOCATION : OKHLA , DELHIJOB DESCRIPTIONPROFILE : INTERNAL AUDIT , RISK ADVISORYThe candidate will be responsible for executing client-related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc.Key Responsibilities :- Execution on client engagement- Ensure quality delivery as per client requirements.- Understand business & industry issues / trends. Identify areas requiring improvement in the clients business processes to enable the preparation of recommendations.- Ensure compliance with engagement plans and internal quality & risk management procedures.- Awareness of internal auditing standards- Demonstrate an application & solution-based approach to problem solving technique.- Develop strong working relationships with client (process owner/functional heads).Skills and attributes for success :- Actively establish client (process owner/functional heads) and internal relationships.- Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.- Assess internal controls in order to mitigate risk and apply it to client situations.Consultant Risk Advisory2-3 Year (Location: New Delhi)Qualifications:- A CA or masters in business, accounting, finance, or a related discipline with good communication skills- A minimum of 2-3 years of experience- Expect the candidate is willing to travel (India or overseas) for engagement.Technical Knowledge in either(a) assessing internal controls frameworks, including testing of design and operational effectiveness OR(b) Assess risk remediation(c) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.Candidate Should ensure that they are having valid passport

Keyskills :
risk advisoryinternal audit

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Internal Auditor

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