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Internal Audit

Mangalore, Karnataka

Anlage Infotech (I) Pvt. Ltd

Job Description

The opportunity
The incumbent will execute client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.. Strong leadership abilities, inter-personal skills, business development skills and good acumen of client business are essential.


Your key responsibilities

Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Assist seniors & managers in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.
Identify & escalate potential business opportunities for the firm on existing client engagements
Execution on client engagements Ensure quality delivery as per client requirements.
Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Identify & internally escalate and potential red flags related to the engagement.
Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
Preparation of reports/deliverables/status updates/audit committee presentations.
Demonstrate ability of multi-task and manage multiple projects as directed by the managers. 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.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
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.
Identify and escalate potential business opportunities for the firm on existing client
Is a client facing role.

Company Description

Welcome to Anlage HRO Services (an-lage pronounced as än-lej), an HR & IT consulting... organisation, providing staff augmentation, recruitment and executive search services, where talent meets promise. With our diverse gamut of services, we bring exemplary forte to business across verticals.   Read full description

Additional Information

Last updated:
27/01/2019
Job type:
Full time
Position type:
Permanent
Vacancies:
6
Minimum experience:
One year
Education:
Compulsory Education
Category:
Jobs in Accounting / Auditing / Tax
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