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Internal Audit Consultant
4 weeks ago
Hope you are doing well
we have job opportunity with one of our client
Designation_ Consultant
Location – Bangalore
Experience – PQ - 2yrs to 4 Yrs
Qualification – CA - MANDATORY
Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.)
Note - Looking candidates from Audit firms only who done internal audit for real estate clients.
Roles and responsibilities:
• Identifying deficiencies and inadequacies in process and documentation
• Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
• Risk consulting as per set standards and keeping a track on industry updates
• Designing and implementing risk strategies to the clientele
• Conducting and coordinating quality and compliance reviews of projects
• Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
• discussing and communicating ideas and policies to senior management
• Planning and delegating work for the team and self, based on the requirement
• Contributing in the performance development of identified team members
• Managing the Clientele effectively and being the SPOC for all client related issues
• Closing out on audits independently with minimal supervision and review
• Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Desired Profile:
• 3-4 years of experience in internal auditing
• Qualified CA with good academic record
• Good verbal and written communication skills
• Client-facing experience is preferred
• Should be willing to travel
• High level of organizing, documenting, record keeping and publishing
skills Skill Set: -
• Should have an extensive experience in the internal auditing process• A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments• Analytical thinking, project management skills and ability to develop innovative approaches• Supporting and contributing to team development• Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances• Understanding of control rationalization, optimization, effectiveness and efficiency• Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage• Knowledge about MS office and ERP (SAP, Oracle, JDE)• Should be able to manage a team
If this opportunity suitable for you and interesting exploring it mail with your confirmation, CTC details and updated resume, also feel free to refer anyone you know who might be interested
Sincerely,Snehal Pravin
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