Role & responsibilities

- Participating in the delivery of information technology audit and / or risk assurance services

- Workshops and brainstorming to identify innovative ways to solve our clients issues

- Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements

- Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,

- corruption and unethical conduct

- Using industry leading tools to present large datasets in visual dashboards and graphs

- Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute

- Drafting reports to clients and attending presentations to brief clients on our insights and recommendations

Experience & Knowledge:

- Assurance, business process improvement, risk, governance and controls

- IFC Audit , SOX Compliance

- Technology risk and advisory





- Forensic accounting and dispute resolution

- Financial crime advisory and fraud investigation

- Data analytics

- Computer forensics

- Health and safety risk consulting

- ERM, COSO, Risk based Audits, Operations Audit will be desirable.

Skills:

- A sharp and analytical mind with a passion for solving complex issues

- Strong interpersonal skills

- Talent for articulating and sharing your ideas

- Inquisitive nature with a desire to get the complete picture
- A passion for learning about emerging technologies and new methods of commercial practice

- Versatile thinker with the ability to adapt to current sectors and industries

- Attention to detail

- Resilience and ability to help clients in a crisis

📌 Urgent opening For Internal Audit at Pune
🏢 B K Khare u0026
📍 Pune