Senior Consultant- Internal Audit @ Quess Corp Magna

Job Description

We are hiring for a leading MNC for Internal Audit - Sr. Consultant Role Location - Kolkata, Bhubaneswar, Jamshedpur Experience - 2-6 Years Qualification - CA/CMA Job Responsibilities: Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and. new solution / methodology development. Develop strong working relationships with client (process owner/functional heads). * Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice. Brief the engagement team on the client's IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations . Interested candidates can share their resume to hidden_email

Employement Category:

Employement Type: Full time
Industry: Recruitment Services
Role Category: Recruitment Services
Functional Area: Not Applicable
Role/Responsibilies: Senior Consultant- Internal Audit

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Keyskills:   Internal Audit Client Engagement Data Analytics Compliance Risk Management Problem Solving Budget Management Marketing Collaterals Solution Development Client Relationship Management Knowledge Management Risk Mitigation Quality Delivery Working Papers Review Business Processes Improvement Internal Auditing Standards IA Environment Briefing Internal Control Testing SOX Framework