looking for candidate for industrial trainee with Internal Audit team.
POSITION SUMMARY JOB SUMMARY:
Assist Team members in Governance of Internal Audit reviews
Assist in risk governance through documentation of risk registers and operational risk framework
Assist in Risk Projects and initiatives
Position Industrial Trainee – INTERNAL AUDIT
Reporting to Head – Internal Audit
Location Mumbai
Role Summary KEY RESPONSIBILITIES:
Assist team members in testing of internal controls
Help obtain agreed actions from the client management for any control deficiency findings.
Assisting in documentation and follow up of significant actions periodically and ensure implementation on timely basis
Help in periodic risk assessment of across businesses
Assist in submissions for Audit Committee updates on risk management and internal audit
Assist team members in liaison with Internal Audit Service Provider on continuous basis to drive & execute audits in accordance with established standards
Essential Qualification CA industrial trainee
Experience At least two years of similar experience in a consulting organization
Knowledge and skills Proficiency on working in MS – Office (High on Excel, Word and Powerpoint)
Strong knowledge of audit/risk techniques & principles.
A good technical understanding of the business processes function & corresponding operational & financial controls designed to effectively manage the organization’s business units and operations.
Good communication skills
Demonstrate self-discipline & good time management.
Self-starter & can work on multiple projects under pressure.
Demonstrate creativity & intuitive thinking.
Consistently complete work on time & within budget without compromising quality.
Consistently convey a confident, professional, positive & realistic attitude.
Work toward obtaining appropriate professional certifications.
Willing to travel (20%)
IPC / IPCC
0-2 Years
As per industry standard
CAclubindia
