Adherence with timelines for execution and report submission
Guiding team on execution and ensuring execution as per audit plan
Periodic update on status to client and engagement Manager
Day to day client coordination and relationship management
Discussion of internal audit report with process owners / business heads
Support manager in preparation of Audit Committee presentations
Team building and maintaining cohesive environment amongst team members Identification of cross sale opportunities and Support seniors in other Business development activities
Excellent Technical knowledge, experience of risk
based audits and risk assessments, Internal Financial Control Reviews (ICFR /IFC), Good
analytical skills, communication skills and presentation skills. CISA / CIA / ACFE Will be an
added advantage. Candidate should have excellent knowledge of SAP / ERP environment.
Knowledge of CAAT tools will be an added advantage.