• Consultant/Assistant Manager - Internal Audit Jobs in Metros - 25254914

  • Elev8 Advisory
  • Metros
  • Save Job
  • 2 - 4 Years
  • Posted : above 1 month

Job Description:

- Responsible for execution of client engagements in the area of Internal Audit, Governance and Control, Process Reviews, Standard Operating Procedures, IFC, etc

- Conducting meetings with the auditee, performing process / transaction walk-through and gathering evidences for the same

- Preparing data requirements, collection and analysis of data / information

- Discussing the findings / exceptions with the Process Owners

- Preparing draft reports with root cause analysis, risk and recommendations,

- Completion and delivery of allocated audit areas on a timely basis

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Ensure quality in delivery of the assignments as per client requirements

- Establish strong working relationships with the client (process owners)

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

Key Skills:

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