Internal Audit – BFSI domain (Maharashtra)

Internal Audit – BFSI domain (Maharashtra)

#OmAccounting.in #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Kapgrow Corporate Advisory Services Private Limited – Date posted: 09 Aug 2018
Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.
Handling data analytics – Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management procedures.
Awareness of internal auditing standards issued by IIA and ICAI.
Demonstrate an application & solution-based approach to problem solving technique.
Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.
Academic qualifications:
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration (Regular)
A minimum of 3-7 years of experience of relevant IA experience
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
Would expect for you to be available to travel outside of their assigned office location at least 50% of the time….
Source: Careesma