Sr. Associate/ AM- Internal Audit

Job description :

Location: Pune and Bangalore

Industry: Consulting

Key Skills required: Experience in internal audits, having basic knowledge of SOX/Risk advisory services.

Experience required: 3-5 years in Internal audit

Duties and Responsibilities:

  • Lead client audit engagements, which include planning executing, directing, and completing audits.
  • Be responsible for a portfolio of engagements, by leading a team.
  • Ensure the team delivers timely and high-quality work and demonstrate strong understanding in service delivery and supporting various quality projects like pre-issuance reviews, audit quality reviews, efficiency projects or others, if any.
  • Supervise, train and mentor associates and interns on audit process. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
  • Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.

Competencies / Skills:

  • Expert knowledge of Ops Audit, Internal Audit, Management Audit or SOX Audit
  • Excellent Communication and sharp analytical skills. Good writing skill
  • Effective interpersonal, risk management, facilitation, and presentation skills
  • Committed and responsible
  • Acts as a Team Player – Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.

Qualification: CA

CTC Offered: 9-11 LPA

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