Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services. Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and / or specialized issues.
Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary.
Identify/communicate relevant trends, developments, and key performance drivers relevant to the client. Demonstrate a deep understanding of the client's industry and marketplace.
Use technology to continually learn, share knowledge with team members, and enhance service delivery.
Generate new business opportunities by developing ideas and solutions. Develop long-term relationships and networks both internally and externally.
Desired Candidate Profile
One to Twelve years of post qualification experience
Excellent project management skills
Advanced written and verbal communication skills
A dedication to teamwork and leadership
Integrity within a professional environment
Basic understanding of ERP systems - at least SAP / Oracle (desirable).
Start up service- setting up the internal audit function
Audit Committee-Advisory
Strategic Performance Review-IA benchmarking
Use technology to continually learn, share knowledge with team members, and enhance service delivery.
Risk management
Control Self Assessment/Control Self Risk Assessment
Training -IA Skill, Risk Assessment, CAAT tools, Soft Skills
Audit Automation Software-End to End Solution
Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.
Sampling Guidance
Working Paper Requirements
Re-performance Standards
Quality Requirements
Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.
Desired Candidate Profile
Communication & Interpersonal – good communication and presentation skills, ability to connect well with the client and team members.
Ability to present data analysis and interpretations with clarity and professionalism.
Report writing – clarity of thought, articulation of observation/issues, good command over written language.
Basic understanding of ERP systems - at least SAP/Oracle (desirable).
Technical skills - basic understanding of SOX (have done SOX related work is desirable).
Basic understanding of ERP systems - at least SAP/Oracle (desirable).
Qualification
CA with One to Twelve years of post qualification experience
