In Forvis Mazars, We have 2-5 open vacancy in Internal audit team for our Gurgaon office.
Where we are looking ACCA Affiliated with Good communication skills.
Request you to fill out the MS Form via the apply button below.
Role & Responsibilities
Co-ordination and support in development and delivery of the Internal Audit Strategy and Annual Plan
Operationalizing and monitoring delivery of the Internal Audit Strategy and Annual Plan, including timetabling and resourcing including any specialist teams
Planning and performance of fieldwork including liaison with auditees, preparing Terms of Reference briefing any other team members, preparation of high quality working papers, draft reports with recommendations and hold close out meetings with the client , as well as feedback meetings with auditees
Support in the preparation, review and presentation of papers to the Audit and Risk Committee/other meetings as required
Building and maintaining strong working relationships with auditees, ensuring any problems or requests are dealt with promptly.
Maintaining control and stability under pressure whilst recognising the deadline or urgency to be dealt with.
Assesses and produces high quality work in line with the Firm's policy and processes, meeting relevant regulatory requirements.
Assistance on other special assignments (e.g. working/project groups, other reviews) as and when required.
Ability to make confident and clear presentations of service features and benefits to auditees.
Support in development and delivery of methodologies, tools and services provided.
Ensure standards and procedures including the Internal Audit Manual and completion of workings papers is maintained by the team.
Skills, Knowledge And Experience
Experience of delivering internal audit services and SOX/Internal controls within the Public Services or Financial Services or Industry and Services arena.
Must hold a qualification CA or CIIA or similar (ie.) ACA, CA, ACCA, IIA or CII)
Good interpersonal and client handling skills.
Excellent written and verbal communication and presentation skills.
Actively seeks to enhance expertise and knowledge.
Ability to develop new initiatives and methodologies.
Ability to identify issues through sound analysis and application of commercial acumen in all situations.
Provides assistance, shares experience, provides meaningful feedback and proactively supports the development of others.
Takes ownership of projects, effectively delegates to others within the team and takes responsibility for quality control.
Ensure standards and procedures including the Internal Audit Manual and completion of workings papers is maintained by the team.
