We are currently retained by Big 4 firm to identify As a AM Internal Audit to be based at
Delhi / Gurgaon / Bangalore
Job Description
As a AM Internal Audit your responsibilities include the following
• Developing audit strategies which address all audit, client service and project
management issues, in accordance with the company’s internal audit methodology
• Reviewing and establishing internal audit functions creating audit plans delivery of
individual and/or a programme of internal audit projects partnering with clients to supply
specialist or additional resource process improvement projects control and risk self-
assessment training and delivery
• Undertaking the company’s risk management and client acceptance and continuance
procedures.
• Keeping up to date with all industry specific issues and circumstances which affect their
clients
• Identifying and evaluating clients’ goals and strategic objectives in the context of their
operating environment.
• Ensuring that the relevant business understanding in relation to their client is adequate to
plan the audit approach
• Establishing critical audit objectives and setting out the detailed audit approach to
them.
• Ensuring the audit documentation reflects appropriate business understanding, the audit
strategy, and evidence to support findings and recommendations.
• Reviewing the evaluation of internal control and identifies any implications.
• Recognizing where specialists are required and involves other staff, managing their input
• Identifying, researching and helping to resolve all complex audit issues
• Reviewing the audit evidence obtained ensuring it is sufficient.
• Retaining responsibility for a portfolio of clients, maintaining relationships with senior
client staff and is responsible for the financial performance of these accounts for the
financial performance of these accounts.
• Ensuring work in progress is monitored and controlled and fees are raised promptly.
• Planning and allocating staff resources to fulfill business requirements.
• Setting objectives with the team, providing support and coaching to more junior staff
and feeding back on performance
• Supporting other aspects of the team’s work including sales and marketing, research and
development of new services, and knowledge management
• Forecasting and reporting on client engagements
Desired Candidate Profile
• CA with 3 to 8 years of post qualification experience in Internal Audit and SOX
• Core auditing, process and risk management skills
• Willingness and ability to travel, at short notice
• Strong ability to train, develop and grow team members
• Willingness to invest the level of effort to meet client team priorities
• Strong interpersonal skills and team player skills
Please revert with following details if interested to amandeep@contactxindia.com
• Updated CV in word format
• Current ctc
• Expected ctc
• Notice period
• Reason for change
• Open for relocation to Gurgaon / Bangalore
• Willingness to work in extended hours
• Willingness to travel on short notice
Delhi / Gurgaon / Bangalore
Job Description
As a AM Internal Audit your responsibilities include the following
• Developing audit strategies which address all audit, client service and project
management issues, in accordance with the company’s internal audit methodology
• Reviewing and establishing internal audit functions creating audit plans delivery of
individual and/or a programme of internal audit projects partnering with clients to supply
specialist or additional resource process improvement projects control and risk self-
assessment training and delivery
• Undertaking the company’s risk management and client acceptance and continuance
procedures.
• Keeping up to date with all industry specific issues and circumstances which affect their
clients
• Identifying and evaluating clients’ goals and strategic objectives in the context of their
operating environment.
• Ensuring that the relevant business understanding in relation to their client is adequate to
plan the audit approach
• Establishing critical audit objectives and setting out the detailed audit approach to
them.
• Ensuring the audit documentation reflects appropriate business understanding, the audit
strategy, and evidence to support findings and recommendations.
• Reviewing the evaluation of internal control and identifies any implications.
• Recognizing where specialists are required and involves other staff, managing their input
• Identifying, researching and helping to resolve all complex audit issues
• Reviewing the audit evidence obtained ensuring it is sufficient.
• Retaining responsibility for a portfolio of clients, maintaining relationships with senior
client staff and is responsible for the financial performance of these accounts for the
financial performance of these accounts.
• Ensuring work in progress is monitored and controlled and fees are raised promptly.
• Planning and allocating staff resources to fulfill business requirements.
• Setting objectives with the team, providing support and coaching to more junior staff
and feeding back on performance
• Supporting other aspects of the team’s work including sales and marketing, research and
development of new services, and knowledge management
• Forecasting and reporting on client engagements
Desired Candidate Profile
• CA with 3 to 8 years of post qualification experience in Internal Audit and SOX
• Core auditing, process and risk management skills
• Willingness and ability to travel, at short notice
• Strong ability to train, develop and grow team members
• Willingness to invest the level of effort to meet client team priorities
• Strong interpersonal skills and team player skills
Please revert with following details if interested to amandeep@contactxindia.com
• Updated CV in word format
• Current ctc
• Expected ctc
• Notice period
• Reason for change
• Open for relocation to Gurgaon / Bangalore
• Willingness to work in extended hours
• Willingness to travel on short notice
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