15 Oct
|
Contactx Resource Management
|
Kolkata
15 Oct
Contactx Resource Management
Kolkata
If you fit in and are keen for below role
Call : (phone hidden)
Mail :
[email protected]
Role & responsibilities
Open Position-Associate/Senior Associate (Internal Audit)
Location-Bangalore/Kolkata/Gurgaon
Experience-2 years to 8 years internal audit
Qualification-Qualified CA/B.Tech/Graduates from TopRank Colleges
Job Description• 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 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.
• Manage the engagement budgets and support superiors in developing marketing
collaterals, business proposals and new solution / methodology development.
• Develop robust working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.
- Key areas of expertise for the candidate: Internal Audit, conducting walkthroughs, and RCM, IFC, etc.
Preferred candidate profile
📌 Internal Audit -Big 4 -Bangalore/Kolkata/Gurgaon
🏢 Contactx Resource Management
📍 Kolkata