FS-RISK CONSULTING-PROCESS and CONTROLS-STAFF

0 - 6 years

0.0 Lacs P.A.

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

AccountancyEnterprise risk managementManager Internal AuditAssuranceCisaAnalyticalConsultingrisk consultingRisk managementBusiness operations

Work Mode

Work from Office

Job Type

Internship

Job Description

Perform audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control interviews/walkthroughs, preparing audit narratives, performing audit testing, summarizing audit results, etc.) Be placed under the direction of the Audit Senior or Audit Manager to execute audit work (i.e., examining and reviewing documents to ensure compliance with company and department policies and procedures, preparing audit work papers to submit to audit management for review, etc.) Assists audit team with assigned audits, including financial, operational, regulatory, and IT-related audits, to achieve the audit objectives established for the review. In addition to assisting with SOX reviews. Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers. Prepares reports summarizing the work performed and of the audit issues, and provides recommendations for resolution or improvement that is issued to various levels of management Operational Excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. To qualify you must have Graduated in Accounting/Business from a reputed university Master s in business / Chartered Accountancy / ACCA / CPA CIA, CISA or other similar certifications preferred Strong written and verbal communication skills Ability to understand and carry out oral and written instructions Ability to multitask is essential Strong academic aptitude and well-developed analytical problem-solving skills Demonstrated success in completing team projects and working in a team environment Dedication to building a career in the field of audit Strives to gain knowledge of the company and business operations Demonstrates personal accountability and urgency in completing assignments and achieving results.

Professional Services
London

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