Senior Consultant-Internal Audit

SPECTRUM TALENT MANAGEMENT
  • Gurgaon
  • 10-13 lakh
  • 1-6 years
  • Views
  • 28 Dec 2016

  • Consulting

  • Management Consulting
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.
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 app


Competencies/Skill sets for this job

Internal Audit Sox Risk & Compliance

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SPECTRUM TALENT MANAGEMENT