Associate Director/ Director

4 weeks ago


Uncha Samana, India UNLOCK BUSINESS CONSULTING Full time

Pls note We are hiring for client-Consulting firm.Job Responsibilities-*Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance problems.* Assists in the identification and evaluation of the organization's risk areas and oversees the implementation of certain sections of the annual enterprise‐wide risk assessment and audit plan.* Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.* Provides guidance to the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.* Directs the audit staff in the identification, development, and documentation of audit issues and recommendations.* Communicates the results of audit and consulting projects via written reports and oral presentations to management.* Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.* Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co‐workers.* Represents internal audit at management meetings with external organizations.* Performs other job‐related duties as requested.


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