Statutory / Internal audit

AVENUES CONSULTING; Henderson-Massey; On-site; NZD 70,000 - 120,000; Full time

Job summary

A consulting firm is seeking a professional to develop and maintain strong relationships with key business decision-makers, focusing on internal audit functions. The ideal candidate will have 1 to 12 years of experience, demonstrate excellent project management and communication skills, and possess a basic understanding of ERP systems such as SAP or Oracle. This role involves collaborating on audit strategies and generating new business opportunities. Ideal for someone looking to grow in a dynamic environment.

Qualifications

• 1 to 12 years of post qualification experience.
• Excellent project management skills.
• Advanced written and verbal communication skills.
• Basic understanding of ERP systems (SAP/Oracle).
• Basic understanding of SOX.

Responsibilities

• Develop/maintain relationships with key business decision makers.
• Monitor engagement team against budget and adjust if necessary.
• Identify relevant trends and key performance drivers.
• Collaborate to plan audit strategy and objectives.
• Generate new business opportunities.

Skills

Project management skills

Advanced communication skills

Teamwork and leadership

Integrity

ERP systems (SAP/Oracle)

Data analysis presentation

Technical skills (SOX)

Education

CA with post qualification experience

Job description

Location

PAN INDIA

Job Description

Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services. Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and / or specialized issues. Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary. Identify/communicate relevant trends, developments, and key performance drivers relevant to the client. Demonstrate a deep understanding of the client's industry and marketplace. Use technology to continually learn, share knowledge with team members, and enhance service delivery. Generate new business opportunities by developing ideas and solutions. Develop long-term relationships and networks both internally and externally.

Start up service- setting up the internal audit function. Audit Committee-Advisory Strategic Performance Review-IA benchmarking. Use technology to continually learn, share knowledge with team members, and enhance service delivery. Risk management Control Self Assessment/Control Self Risk Assessment Training -IA Skill, Risk Assessment, CAAT tools, Soft Skills Audit Automation Software-End to End Solution. Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t. Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements. Also demonstrate ability to tailor and then use appropriate methodology / practice aide / work plan for use during a client engagement.

Desired Candidate Profile

One to Twelve years of post qualification experience. Excellent project management skills. Advanced written and verbal communication skills. A dedication to teamwork and leadership. Integrity within a professional environment. Basic understanding of ERP systems - at least SAP / Oracle (desirable).

Communication & Interpersonal – good communication and presentation skills, ability to connect well with the client and team members. Ability to present data analysis and interpretations with clarity and professionalism. Report writing – clarity of thought, articulation of observation/issues, good command over written language. Basic understanding of ERP systems - at least SAP/Oracle (desirable). Technical skills - basic understanding of SOX (have done SOX related work is desirable). Basic understanding of ERP systems - at least SAP/Oracle (desirable).

Qualification

CA with One to Twelve years of post qualification experience

Internal audit

Client BIG4 Consulting Firm

Function Internal Audit Advisory Services

Job Code JB008

Position Associate / Asst. Manager / Manager / Sr. Manager / Associate Director

Location PAN INDIA