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Internal Audit Role - Financial Services

2.00 to 7.00 Years   Chennai   11 Apr, 2022
CA Careers KonnectSquare
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Internal Audit- Financial services- Middle eastExperience : 2 to 7 years in Internal Audit/Control Testing/Process reviews/ Policy & Procedure development/ Compliance Sectors worked : Capital Markets, Banks, NBFC, Investment Company, Private Equity etc. Qualification : CA, MBA, CIA etc.Designation : Consultant to Deputy Management Communication Skills : Good and above Candidates available for immediate joining or less than 60 days will be preferredKey Responsibilities :- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes- Assist clients in addressing compliance, financial, operational and strategic risk- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. - Effectively deliver tasks on projects as guided by the management team- Manage multiple assignments and related project internal teams- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective- Assist clients with testing internal process controls and developing internal audit plans- Assess the current state of an organizations internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.,

Keyskills :
joiningstandard operating proceduresrisk managementprivate equityworking capital

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