Location:
Mumbai – Nariman Point Roles & Responsibilities
• Responsible for leading as well as executing assignments of forensic audit, process review, SOP drafting, and Internal Financial Control (IFC) review for clients.
• Involved in the process of preparing audit plans, audit program and reports.
• Ability to understand complex business situations, risk, and controls in ERP workplace, identify gaps and suggest leading practices.
• Conduct follows ups with clients to assess opportunities
• Ability to handle multiple clients at the same time, understanding clients’ requirements, responding promptly to client requests and enquiries, and consistently meeting client needs.
• Leading teams to complete the assignments within defined time frame and budgets.
• Should be able to apply basic analysis tools/ techniques for data analysis.
• Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)
• Ability to handle pressure and manage complex situations.
• Possess excellent communication and report writing skills.