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VP-Internal Audit

4.00 to 8.00 Years   Delhi   26 Mar, 2024
Right Advisors Private Limited
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Desired Candidate Profile1)Candidate must have experience in Internal Audit2)Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.3)Skilful in Excel, Word, PowerPoint other Microsoft suite of tools4)Compliance to internal risk management and documentation.5)Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management6)Strong communication and presentation skills7)Candidates with knowledge of SAP will be preferredRoles and Responsibilities1)Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements2)Preparation of deliverables relating to various services to the clients including preparation of. report, process documents, presentations etc.3)On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc,

Keyskills :
Internal AuditAuditingMicrosoft ExcelMicrosoft WordMicrosoft PowerPointRisk ManagementDocumentationCommunication SkillsPresentation Skills

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