3 to 4 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4/ mid size firms
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Anticipate and identify engagement related risks and escalate issues as appropriate
Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
Preparation of reports/deliverables/status updates/audit committee presentations.