Associate director - Financial services - Internal Audit
2 Nos.
70721
Full Time
5.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 30.00 LPA
IT Software - Client Server
IT-Software/Software Services
Job Description:
Roles and Responsibilities
- Provide high quality, professional day-to-day supervision of execution of internal audit engagements and other advisory projects in accordance with the firm’s methodologies and risk management practices.
- Drive new business opportunities through external and internal networks and actively build business networks through preparation and delivery of client presentations/proposals.
- Draft reports for management review and document review results in work papers
- Develop/design proposals and ensure opportunities are actively pursued and converted
- Work on project teams focused on advisory projects to help identify performance improvement opportunities for clients.
- Lay expectations, assign roles and responsibilities of the team members and provide timely feedback on the engagement/work results and performance.
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Supervise and mentor the engagement team by providing leadership, periodic coaching and feedback to team members.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Stay abreast of current business and economic developments relevant to the client's business.
- Develop a positive work environment and encourage teamwork.
- Assist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Key Skills :
Company Profile
It is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration. We help you confidently address challenges and opportunities in technology, finance, transformation, business process, risk, compliance, transactions and internal audit.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.