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.
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.
We at Kapgrow Corporate Advisory Services Private Limited offer a host of HR solutions like... Placements, Recruitment, Selection, Antecedents Verification, Training & Development, Workforce Surveys, Appraisals, Management of employee welfare trusts, etc.
Further, we also provide services pertaining to Consultancy in the field of Corporate Laws, Labour Laws, Industrial Laws, Tax Laws, Compliance Management and Audit, Management Consultancy regarding developing MIS, Organization Structure, etc.
The advantage of being with Kapgrow is that you get a well thought of solution that has been analysed by experts of various fields and that is practical also.
Read full description