Urgent opening For Internal Audit at Pune

Role & responsibilities

• Participating in the delivery of information technology audit and / or risk assurance services
• Workshops and brainstorming to identify innovative ways to solve our clients issues
• Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements
• Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,
• corruption and unethical conduct
• Using industry leading tools to present large datasets in visual dashboards and graphs
• Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute
• Drafting reports to clients and attending presentations to brief clients on our insights and recommendations

Experience & Knowledge:

• Assurance, business process improvement, risk, governance and controls
• IFC Audit , SOX Compliance
• Technology risk and advisory
• Forensic accounting and dispute resolution
• Financial crime advisory and fraud investigation
• Data analytics
• Computer forensics
• Health and safety risk consulting
• ERM, COSO, Risk based Audits, Operations Audit will be desirable.

Skills:

• A sharp and analytical mind with a passion for solving complex issues
• Strong interpersonal skills
• Talent for articulating and sharing your ideas
• Inquisitive nature with a desire to get the complete picture
• A passion for learning about emerging technologies and new methods of commercial practice
• Versatile thinker with the ability to adapt to new sectors and industries
• Attention to detail
• Resilience and ability to help clients in a crisis