Consultant II - Internal Audit @ Aon Hewitt

Key Responsibilities

Experience in end-to-end completion of internal audit assignments with high quality output

Knowledge of internal audit frameworks such as COSO, IIA s IPPF would be desirable

Audit KPIs - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.

Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage

Coordinate with stakeholders to ensure remediation actions are effective and timely

Must be able to work, at times on multiple assignments simultaneously

Excellent report writing and presentation skills, with an analytical mind and problem-solving ability.

Experience in service delivery, team handling, work with all levels of staff and supervision of team members.

Good analytical and communication skills

Stay abreast of leading practices in fraud and internal audit

Role Specifications

Education/Certifications

Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Certified Accountants (ACCA), Associate Chartered Accountants (ACA), Certified Management Accountant (CMA), Chartered Global Management Accountant (CGMA), or any candidates who are currently pursuing these qualifications and have completed min 50% of the course at the time of application

Experience

CA/CIA/CPA/ACCA/ACA/CMA/CGMA Completion of Articleship of 3 years + 2 to 4 years of work experience in Internal Audit, Process Audit, Transactional Audit, Internal Controls Testing etc.

CA/CPA/ACCA/ACA/CMA/CGMA - Part Qualified/Pursuing Completion of Articleship of 3 years + 4 to 5 years of work experience in Internal Audit, Transactional Audit, Process Audit, Internal Controls Testing etc.

Domain and Technical Skills/Required Skills

Well versed with Month End procedure and the dynamics involved

Desired Skills

Behavioral Requirements

Can do attitude, willing to take up additional responsibilities, open for challenges, actively participate in wider initiatives

General timings will be 12:30 pm to 9:30 pm IST and willing to work beyond normal business hours if required

Candidates will undergo a written technical test in the company premises

Shortlisted candidates will be called for minimum two rounds of technical interviews post these tests

Consulting Skills

Selling Skills

Deliver high quality results and take personal responsibility in client delight

Adaptability and Flexibility

Build Differentiated Capability Through Innovation

Expertise

Capability

Influence

Actively contributes in generating and developing new ideas and sharing best practices

Work in a way that positively impacts our clients, colleagues, and communities