Qualified Chartered Accountant having following roles and responsibilities:
Role:
– Responsible for executing client related engagements in the areas of Governance, Risks & Compliance, Internal Audits, Process Reviews and Standard Operating Procedures.
– Anticipate and identify engagement related risks and escalate issues as appropriate.
– Create a positive learning culture, coaches, counsels and develops junior team members.
– Identify & escalate potential business opportunities for the firm on existing client engagements.
Service Delivery Related Responsibility:
– Execution on client engagements – Ensure quality delivery as per client requirements.
– Maintain working papers.
– Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.
– Identify & internally escalate and potential red flags related to the engagement.
– Preparation of reports / deliverables / status updates.
– Assist seniors & managers in preparation of audit committee presentations.
– Demonstrate the ability of multi-task and manage multiple projects as directed by the managers.
– Handling data analytics ; Access, ACL, Idea, Power BI, Power Query etc.
– Ensure compliance with engagement plans and internal quality & risk management procedures.
– Develop strong working relationships with the client (process owner / functional heads).
– Attention to detail and mentor young interns and analysts within the practice.
– Identify and escalate potential business opportunities for the firm on existing client engagements.
People Related Responsibility:
– Demonstrate the ability to effectively discharge work responsibilities.
– Manage assignment teams.
– Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms.
– Contribute to effective team work in internal engagement situation.
– Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
https://www.iimjobs.com/j/consultant-internal-audit-ca-0-2-yrs-1310996.html?ref=kp