Internal Auditor

2 weeks ago


ahmedabad, India CA Monk Full time
Qualification - CA
Designation - Consultant
Location - Ahmedabad
Domains - Internal Audit
Compensation - 9.5 LPA
Experience - 0.5 - 1.5 Years (Mandatory)
Roles & Responsibilities:
Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering the following activities:
Preparing risk and control matrices.
Planning for field work.
Day-to-day guidance to Associates working in a team.
Day-to-day coordination with the reporting manager.
The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
The candidate may be required to travel outstation for approximately 40-70% of the time.
Candidates should be willing to work extended hours based on the requirements of the assignment.
Candidate would be working in a client-facing environment.
Requirements:
Prior experience in risk advisory will be an added advantage.
Any additional certifications like CS, CWA, and CFA will be an added advantage.
Should be good with MS Excel, MS Word and MS PowerPoint.
Basic knowledge of ERPs like SAP, Oracle, etc. will be an added advantage.
Should be excellent in written and oral communication.
Should be able to display confidence in client facing roles.
Should have good understanding of business processes and risks.
Should be logical and analytical in approach with a keen eye for detail.
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