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Consultant - Risk Consulting - Internal Audit - Manufacturing

Consultant - Risk Consulting - Internal Audit - Manufacturing

3 - 6 years

15 - 19 Lacs

pune

Posted:2 weeks ago| Platform:

Apply

Skills Required

resource management gap analysis internal audit business intelligence risk analysis risk management risk assessment sox compliance internal control risk advisory risk consulting auditing business development sales control testing sox finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
Technical Excellence
Identify & internally escalate and potential red flags related to the engagement.Preparation of reports/deliverables/status updates/audit committee presentations.Demonstrate the ability to multi-task and manage multiple projects as directed by the managers.Handling data analytics - Access, ACL etc.Proactively identify and escalate counselees not being chargeable on engagements.Awareness of internal auditing standards issued by IIA and ICAI.Skills and attributes To qualify for the role you must have
Qualification
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate Experience

1 to 3 years of experience into Internal Audit handling Manufacturing sector.

Experience in applying relevant technical knowledge in at least one of the following engagements(a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

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Consultant - Risk Consulting - Internal Audit - Manufacturing