Job Description

Identify and evaluate client\'s risk areas covering all significant processes and provide comprehensive input to the development of a risk based annual internal audit plan

Supervise the team across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.

Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain and ensure overall quality of engagement deliverables and processes.

Communicate the results of assignments through written reports and oral presentations on a timely basis to engagement director as well as client management

Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.

Develop and engage team through individual contacts and group meetings

Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice .

Desired Candidate Profile

Please refer to the Job description above

Key Skills

Key Skills

. Risk Control, IT Consulting, SAP Consulting, Client Management, Internal Audit, ERP, client engagements, SAP etc

Qualification

. Not Mentioned

Additional Qualification

. Risk Control, IT Consulting, SAP Consulting, Client Management, Internal Audit, ERP, client engagements, SAP etc

Industry

. Information Technology-IT

Functional Area

. IT-Software & Application

Job Role

. Project Manager

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