129+ Applicants
Posted: 1 week ago
1-7 years
Mumbai, Maharashtra
work from office
Posted: 1 week ago
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Applicants: 129+
Job Description
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Job Description
This role is open for Members & Affiliates only.
Location: Pune & Mumbai. (Deloitte facilities)
Key Job Responsibilities
Location: Pune & Mumbai. (Deloitte facilities)
Key Job Responsibilities
- Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the manufacturing and energy/renewables domain
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state.
- Ability to perform end-to-end business process analysis and design.
- Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Ability to understand the clients business, interpret sector trends, and learn leading practices,
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
- Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis.
- Ability to conduct internal audits by leveraging approved processes and methodologies.
- Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data.
- Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
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- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives.
- Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions
- Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement.
- Ideal candidate will be a Chartered with a strong understanding of internal audit methodology and nuances.
- Must have 1-5 + years experience post qualification experience in Internal Audit, preferably working in the manufacturing and energy/renewables domain
Skills
AuditConcurrent AuditAssuranceAuditsInternal AuditInternal ControlControl DesignIfcInternal AuditsInternal ControlsProject AuditSoxIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
The Association of Chartered Certified Accountants (ACCA) is a global body for professional accountants. We aim to offer business-relevant, first-choice qualifications to people of application, ability and ambition around the world who seek a rewarding career in accountancy, finance and management.
Important dates & deadlines?
Application Deadline
04 Apr 26, 01:50 PM IST
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