
Audit Leader
3 days ago
Deliver high-impact results and thrive in a dynamic environment.
As a trusted leader in professional services, we offer unparalleled opportunities to succeed and realize your full potential. Our Internal Audit team is dedicated to helping organizations achieve superior performance through robust outsourcing, co-sourcing, and advisory services.
We enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value. Additionally, we help clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.
The placement will be in the Internal Audit Market Offering which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in Banking and Financial Services Sector.
The nature of engagements would span across conducting Internal Audit, Policy and Controls Reviews, Process Advisory and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross-functional teams in the given area of specialization.
Key Responsibilities
- Leading/executing Internal Audit/Concurrent Audit/Advisory engagements
- Performing technical components of risk assessments to provide an accurate view of the client's current risk state
- Gathering, synthesizing, and analyzing data using appropriate tools and technologies
- Assessing and designing internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Understanding the client's business, interpreting sector trends, and learning leading practices
Required Skills and Qualifications
- Post-qualification experience in Internal Audit
- CA - Fresher
- Working with any of the Big 4/Large consulting firms and having experience of internal/statutory audits of financial services clients
- Candidates from the industry should preferably have experience of working with the compliance/internal audit/risk management function/operations department of the above-mentioned entities
Benefits
At our organization, we know that great people make a great team. We value our people and offer them a broad range of benefits. Learn more about what working with us can mean for you.
How You'll Grow
Our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at our leadership centre, our professionals have a variety of opportunities to continue to grow throughout their career.
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