Internal Auditor

Anri Solutions HR Services Pvt. Ltd
  • Bangalore, Trivandrum
  • 15-20 lakh
  • 2-7 years
  • Views
  • 07 Mar 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist Seniors & Managers in developing new methodologies and internal initiatives.
- Execution on client engagement - Ensure quality delivery as per client requirements.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards issued by IIA and ICAI
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads)
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.


Competencies/Skill sets for this job

Icai Problem Solving Sox 404 Risk & Compliance Auditing

Job Posted By

Lekha Verma
HR Executive