Job Description:
1.2-6 years of relevant experience
in Internal Audit and Risk Management
2.Deep expertise with SOX and
Internal Audit
3.Strong presentation and
negotiation skills
4.Functional skills in ERP
(SAP/Oracle/PeopleSoft/)
5. Broad based business awareness
6. Ability to develop and build a
client base
7.Deep understanding of any one
industry
8.Extensive experience with
industry standards and frameworks such as COBIT, COSO etc.
9.Global delivery mechanisms
preferred
10.Strong technical, analytical,
interpersonal communication and management experience
Educational Qualification : CA /
MBA Tier 2 in related fields,BBM / BBA / B. Com
Experience : 2-6 years
Location : Mumbai
Brief Responsibilities :
1.Good understanding and experience
in Internal Audit, SOX, internal financial controls, other risk and controls
engagements
2.Demonstrate deep understanding of
the various business processes (financial, operational, compliance)
3.Ability to draft Internal Audit
reports including recommendations
4.Good understanding and skills to
conduct risk assessments and draft internal audit plans
5.Demonstrate ability to
independently work on the engagements and/or manage multiple similar projects
at a time
6.Demonstrate strong functional
knowledge in some ERPs
7.Is travel ready and can lead end
to end engagements (SOX, SSAE16, Internal audit or other controls engagements)
in the US or global
8.Ability to manage internal
stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free
output
9.Play substantive/lead role in
project planning, staffing, managing client expectations, delivering timely and
quality deliverables and billing
10.Participate in proposal or other
practice development initiatives
11.Develop and nurture a positive
relationship with internal and external clients
12.Contribute to a positive team
attitude
13.Contribute to internal knowledge
sharing net
works
Note :
Must have one of the certifications
- CFE, CPA, CIA, CISA
