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Associate Director (Internal Audit)

5.00 to 10.00 Years   Delhi   20 Feb, 2023
Job LocationDelhi
EducationNot Mentioned
SalaryRs 20 - 26 Lakh/Yr
IndustryManagement Consulting / Strategy
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job location -Kolkata / Mumbai/ Delhi.No of position - Each location one.CTC Budget - Rs. 20 to 25 LPA ( Depends on experience, not a constraint for a right candidate)Good business development skills in Consulting background must.Roles & Responsibilities (Internal Audit):Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, Internal Financial Control (IFC) review for clients;Involved in the process of preparing audit plans, audit program and reports;Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practicesConduct follow ups with clients to assess opportunitiesAbility to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs;Leading teams to complete the assignments within defined time frame and budgets;Should be able to apply basic analysis tools/ techniques for data analysisShould be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)Ability to handle pressure and manage complex situationsPossess excellent communication and report writing skillsPrior experience in Governance and Risk Compliance department from any of the Big 4s or reputed medium sized firms is desirableOnly Qualified CA

Keyskills :
complianceinternal auditbig4managementrisk complianceinternal financial reportingsamplinggovernanceriskifc

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