Experienced Consultant - Risk Assurance Services - Internal Audit

Qualification: 

CA/ ICWA/ CIA/MBA 

Roles and Responsibilities : 

Responsible for execution of Internal audit assignments - Audit, SOX, process review etc. 
Leading teams to complete the assignments within time and budgets 
Understanding client's requirements, responding promptly to client requests 
Supporting managers in the process of preparing audit plans, audit program and reports

Experience:

2 – 3 years post qualification

Essential Skills: 

Ability to understand complex business situations, risk and controls in ERP environment, identify gaps. 
Should be process oriented and have strong analytical skills 
Be able to apply basic analysis tools/ techniques for data analysis 
Understanding of financial statements under Indian GAAP 
Knowledge and understanding of Internal Audit Framework 
Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) 
Possess excellent communication and report writing skills 
Experience in Internal Audit Practice 
Willingness to travel (domestic and international)