Internal Audit

·????????Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, 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 environment, identify gaps and suggest leading practices.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).?Prior experience in Governance and Risk Compliance department from any of the Big 4s or reputed medium sized firms is desirable

·????????Prior knowledge of Internal Audit, Process Reviews, Forensic Investigations, ERM, ASM and other Consulting & Risk Advisory Services is required?.