Jobs in India

About this role

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Senior Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.


JOB DESCRIPTION
Position title: Sr Associate
Experience: 5-8 Years
Location: Gurugram
The person we are looking for:  Experience in Internal Audit/ Process review concepts & methodology

 Exposure in Risk Consulting across any sector
 Processes, Sub-processes, and Activities as well as their relationship
 Demonstrate strong project management abilities through effective communication
and management of stakeholder expectations across all engagements.
 Sarbanes Oxley Act (SOX) & IFC
 IT System(s) in use/ ERP Environment
 Excellent presentation skills and ability to effectively communicate proposals and
point of view at senior management levels
 Should have good Team Management experience
 Lead and manage teams in evaluating and performing process review of the
designs.
 Lead kick-off meetings, status, and closing meetings with engagement teams.
GRCAPM

Education:
 CA/MBA
Soft Skills:
 Clarity of thought, articulation, and expression
 Takes ownership, sincere and focused on execution
 Confident and good verbal communication skills
 Ability to organize, prioritize and meet deadlines


Mandatory Skill Set-Internal Audit & SOX
Preferred Skill Set-Internal Audit & SOX
Year of experience required-3-5yrs
Qualifications-CA/MBA

Required Skills
Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date