Internal audit || Multiple Levels || Multiple Location

4 weeks ago


Delhi, India Virtuoso Staffing Solutions Pvt Ltd Full time
Hiring for leading Big 4 Organization for Internal Audit

Locations - Delhi/ Hyderabad/ Bangalore/ Ahmedabad / MumbaiExperience - 0.6 - 12 YearsQualification - Post Graduate/ CA

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and analyze data using appropriate tools and technologiesAbility to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirementsAbility to understand the client’s business, interpret sector trends, and learn leading practicesAbility to effectively interact with colleagues and clients of varying backgrounds to effectively serve clientsAbility to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analysesAbility to conduct internal audits by leveraging approved processes and methodologiesAbility to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing dataAbility to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reportsAbility to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiativesAbility to enhance quality of EERM solutions by effectively applying relevantframeworks, conducting research, and performing analysesAbility to enhance effectiveness of the client’s ORM system analysisAbility to leverage industry leading tools and frameworks to increase effectiveness of ORM solutionsAbility to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiativesAbility to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions



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