Internal Auditor - Big Four

Avenues Consulting
  • Pune
  • Confidential
  • 4-9 years
  • 136 Views
  • 28 Jan 2015
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

General Description:

- The position is responsible for delivering various solution offerings like internal audits, process improvement reviews, enterprise risk management, forensics, etc. for clients.

Responsibilities would include:

Start up service- setting up the internal audit function
. Audit Committee-Advisory
. Strategic Performance Review-IA benchmarking
. Risk management/ Risk Assurance
. Control Self Assessment/Control Self Risk Assessment
. Training -IA Skill, Risk Assessment, CAAT tools,
Soft Skills
. Audit Automation Software-End to End Solution
Clause49, COSO Framework

- Supervise teams of multi-location professionals;

- Manage quality of deliverables and completion of projects within budgeted time.

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables.

- Contribute in people and knowledge development initiatives by developing training material and conducting training.

- Identify opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings.

- Making presentations to senior management and/or audit committee on findings / deliverables.

Key Job Requirements:

- Good communication and writing skills

- Project management capabilities

- Ability to manage and motivate team of professionals

- Good interpersonal skills

Note:

Only CA /MBA should apply for position of Internal Audit, Pune


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Avenues Consulting