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
Click here to apply-online
This post first appeared on Jobs Latest / All India Freshers Jobs For 2015-2, please read the originial post: here
