Internal Audit

4 days ago

Delhi, India Techsist Solutions Pvt. Ltd Full time

Hello,

As discussed, please find below the job Description for the role of Internal Audit**.**

**Location : Gurugram/Jaipur/Bangalore/Hyderabad.**

*

**Responsibilities**
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Communicate issues & outcome of work performed to the engagement team / clients (as required) through written correspondence and verbal presentations. Collaborate with members of the engagement team to plan engagements and develop work programs, risk assessments, and planning documents.
- Take responsibility for tasks, including consistent review of own work to identify and improve on approach for producing high quality work products, while working under supervision.
- Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope
- Ability to analyse data sets using combination of tools (Microsoft office, SQL scripts, Alteryx etc. or equivalent) to derive meaningful insights & trends, and create visualizations for effective ‘storytelling with data’
- Maintain engagement documentation for review and archival purposes, as per risk management principles and guidelines of the firm
- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes.

**Engagements would vary in the areas**:

- Internal audits, special reviews
- Process and controls optimization (SOX / IFC / ICOFR etc.)
- Risk analytics, controls automation
- Enterprise asset management
- Revenue assurance and fraud management (RAFM)
- Large scale program risk management (B/OSS transformations)
- Enterprise risk management (ERM)
- GRC technology enablement

**Thanks & Regards**

**Shubham**

**Salary**: From ₹1,200,000.00 per year

Schedule:

- Day shift
- Flexible shift
- Morning shift
- Rotational shift

**Experience**:

- Internal audit: 3 years (preferred)

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