Internal Audit in a Leading Big4
Position: Senior Consultant (Band 4)
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures & enterprise risk management.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business opportunities for the firm on existing client engagements.
Service delivery related
Execution on client engagements -- Ensure quality delivery as per client requirements.
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.
Qualification -- Chartered Accountant or MBA
Experience -- 3-4 years of relevant post qualification experience.
Tel : 022-67615015
Cell : 9960951037
Thanks & Regards,