Internal Audit

2 months ago


ahmedabad, India CA Monk Full time

Roles&Responsibilities:

  • Candidateshall be required to perform field work in risk advisory servicesSarbanes Oxley Internal Financial Controls Enterprise RiskManagement etc. covering the followingactivities:
    • Preparingrisk and controlmatrices.
    • Planningfor fieldwork.
    • Daytodayguidance to Associates working in ateam
    • Daytodaycoordination with the reportingmanager
    • Thecandidate will have to review operational financial and technologyprocesses to provide management with an individual assessment ofbusiness risk internal control and the overall effectiveness andefficiency of theprocess.
    • Thecandidate may be required to travel outstation for approximately4070% of thetime.
    • Candidateshould be willing to work extended hours based on the requirementsof theassignment.
    • Candidatewould be working in a clientfacingenvironment

DesiredProfile:

  • EducationQualified CA CIA orMBA
  • Priorexperience in risk advisory will be an addedadvantage.
  • Anyadditional certifications like CS CWA and CFA will be an addedadvantage.

SkillSet:

  • ITSkills
    • Should be good with MS Excel MS Word and MSPowerPoint
    • Basicknowledge of ERPs like SAP Oracle etc. will be an addedadvantage.
    • OtherSkills
      • Shouldbe excellent in written and oralcommunication.
      • Shouldbe able to display confidence in client facingrole.
      • Shouldhave good understanding of business processes andrisks
      • Shouldbe logical and analytical in approach with a keen eye fordetail


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