Senior Consultant - Internal Audit

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 3-6 years
  • Views
  • 27 Jun 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.

- Identify, assess and monitor risks by developing a risk management plan and strategy. Identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned work.

- Assist clients with testing internal process controls and developing internal audit plans.

- Assess the current state of an organization's internal control and help clients drive value and efficiency in their internal controls by implementing leading practices.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

- Effectively deliver tasks on projects as guided by the project management team. Manage multiple assignments and related project staffed internal teams.

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective. Participate in sales and support business development initiatives.

- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

- Experience in oil and gas sector related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies.

- Understanding of current accounting principals and internal control concepts (COSO, COBIT).

- Working knowledge of auditing processes and methodologies, including flowcharting.

- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

- Working knowledge of Companies Act 2013.

Competencies/Skill sets for this job

Auditing Sales Oil Quality Accounting

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Phenom Placement