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Internal Auditor

Allegis Global Solutions (AGS)

5 - 8 years

|

7 - 16 Lacs

Bengaluru

Posted:23 hours ago| Platform:

Apply

Skills Required

Internal Audit Risk and Controls. Strong working knowledge of PDF SOX RCM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities:

Execution and Delivery:
Manage a portfolio of 5-10 clients amounting to 8K-12K hours.
Responsible for Performance Management and Development of 8-10 team members.
First level escalation for issues/concerns.
Planning: scope discussion, staffing and resourcing, expectations.
Performing Risk Assessment and Scoping.
Leading Walkthrough calls and Documentation.
Final QA review of deliverables, Review of test procedures and test descriptions on a periodic basis.
Participate in status calls and provide regular updates, including time taken.
Resolve any questions/clarifications.
Ensure compliance with the BIG 4 Risk Management policy.
Responsible for Performance Assessment of the team assigned, including 1 on 1 discussions.
Training: Participate in continuous knowledge enhancement/knowledge sharing sessions; develop training content; deliver trainings; comply with the firms CPE requirements.
Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.

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Allegis Global Solutions (AGS)

Allegis Global Solutions (AGS)

Staffing and Recruitment

Hanover

1000+ Employees

268 Jobs

Key People

Gregory F. Popp

President, Allegis Global Solutions
Michael F. Gentry

Chief Financial Officer
Eric M. McEwan

Chief Operating Officer

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