Internal Auditor

JOB DESCRIPTION

:Sr Associate

3-6 Years

: Gurugram

The person we are looking for:

· Experience in Internal Audit/ Process review concepts & methodology

· Exposure in Risk Consulting across any sector

· Processes, Sub-processes, and Activities as well as their relationship

· Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements.

· Sarbanes Oxley Act (SOX) & IFC

· IT System(s) in use/ ERP Environment

· Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels

· Should have good Team Management experience

· Lead and manage teams in evaluating and performing process review of the designs.

· Lead kick-off meetings, status, and closing meetings with engagement teams. GRCAPM

Education:

· CA/MBA

Soft Skills:

· Clarity of thought, articulation, and expression

· Takes ownership, sincere and focused on execution

· Confident and good verbal communication skills

· Ability to organize, prioritize and meet deadlines

Job Type: Full-time

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Morning shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Experience:

• total work: 1 year (Preferred)

Work Location: In person