Role & Responsibilities Synopsis:
• Demonstrate an application & solution-based approach to problem-solving technique.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Should take responsibility for Risk-Based Internal Audit.
• Awareness of internal auditing standards issued by IIA and ICAI.
Skills & Competence:
• Anticipate and identify engagement related risks and escalate issues as appropriate.
• Have experience in process consulting/ internal audit/ risk consulting
• Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations.