Internal Auditor
2 weeks ago
Industry - Business Consulting and Services
Location: KolkataDesignation: Senior Consultant/ Assistant Manager / Manager
Roles & Responsibilities for (Internal Audit):Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial Control (IFC) review for clients.Involved in the process of preparing audit plans, audit program and reports.Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices.Conduct follow ups with clients to assess opportunitiesAbility to handle multiple clients at the same time, understanding clients’ requirements, responding promptly to client requests and enquiries and consistently meeting client needs;Leading teams to complete the assignments within defined time frame and budgets.Should be able to apply basic analysis tools/ techniques for data analysis.Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)Ability to handle pressure and manage complex situations.Possess excellent communication and report writing skills.Prior experience in Governance and Risk Compliance department from any of the Big 4s or reputed medium sized firms is desirable.
Interested candidates can share their resume at
along with details:Total Years:Relevant Years:CTC:
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