Internal Auditor

• Execution on client engagement – Ensure quality delivery as per client requirements.

• Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

• Handling data analytics - Access, ACL etc.

• Ensure compliance with engagement plans and internal quality & risk management procedures.

• Awareness of internal auditing standards issued by IIA and ICAI.

• Demonstrate an application & solution-based approach to problem solving technique.

• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

• Develop strong working relationships with client (process owner/functional heads).

• Attention to detail and mentor young interns and analysts within the practice.

• Contribute to knowledge management sessions within the practice.